DRYWALL PAYMENT SCHEDULE

  • $1,000 DUE UPON CONTRACT SIGNATURE

  • 1/3RD DUE UPON PROJECT COMMENCEMENT (MATERIALS & LABOR PAYMENT DRAW)

  • 1/3RD DUE UPON DRYWALL SCREWS INSPECTION

  • 1/3RD DUE UPON COMPLETION (MINUS INITIAL $1,000 DEPOSIT)

CHANGE ORDER WORK

  • ALL CHANGE ORDER LINE ITEMS ARE DUE IMMEDIATELY UPON COMPLETION

PAYMENT OPTIONS

  • PLEASE MAKE ALL PHYSICAL CHECKS PAYABLE TO LA STUCCO INC

  • PLEASE NOTE THAT CREDIT CARD TRANSACTIONS ARE SUBJECT TO A OCESSING FEE

  • WE ALSO OFFER “CHECK BY PHONE” FUNCTIONALITY VIA INTUIT CHECK SOLUTIONS. IN ORDER TO EFFECT SUCH A TRANSACTIONS PLEASE RELAY THE FOLLOWING INFORMATION TO OUR ACCOUNTING DEPARTMENT.

1. BANK ROUTING #

2. BANK ACCOUNT #

3. PHONE #

4. DRIVING LICENSE # WITH STATE OF ISSUANCE


ALL PAYMENTS ARE DUE IMMEDIATELY UPON SEGMENT COMPLETION AND NO LATER THAN 4PM ON THE SECOND BUSINESS DAY POST COMPLETION. LA STUCCO COMPANY RESERVES THE RIGHT TO IMMEDIATELY HALT ALL WORK SHOULD PAYMENT NOT BE MADE IN ACCORDANCE WITH THIS SCHEDULE AND ITS TERMS. STANDARD CALIFORNIA 20-DAY PRELIMINARY NOTICES ACCOMPANY ALL PROJECTS OVER $7,500.00