Payment in full is due immediately upon completion of the service call, unless a separate, written agreement has been executed prior to service.
We do not bill out under any circumstance, except for pre-approved financing through Acorns. Verbal agreements do not override this policy.
Financing is only available through Acorns and must be fully approved and documented before the service appointment. No work will begin until financing terms are finalized and signed.
Failure to pay at the time of service will result in the following actions:
All returned checks are subject to a $50 returned item fee and must be replaced with certified funds within 3 business days. Failure to do so will result in collections and legal action.
Billing disputes must be submitted in writing within three (3) business days of service completion. Disputes do not delay payment obligations on any undisputed portion of the invoice.
If unpaid, your account will be handled in compliance with RCW 19.16 (WA Collection Agency Act) and applicable federal law. Driftwood Plumbing and Heating reserves the right to pursue full recovery including court costs, attorney’s fees, and statutory interest.
All work is covered under our Warranty Policy, which includes:
Unless otherwise agreed to in a mutually executed written contract signed prior to commencement of services, payment in full is due immediately upon completion of the service call. No verbal modifications or agreements shall alter this policy. Customers shall remit payment directly to the technician on-site before departure.
We do not extend credit or bill out under any circumstance, except where the customer has been pre-approved for financing through Acorns and all financing documents have been fully executed before the work begins.
Failure to remit payment at the time of service shall be deemed a breach of contract. In such event:
Pursuant to RCW § 19.52, interest shall accrue at the rate of twelve percent (12%) per annum on all unpaid balances from the date of service. Additionally, a late fee equal to five percent (5%) of the unpaid balance may be charged every seven (7) calendar days following the initial due date, unless otherwise prohibited by law.
Upon referral to a licensed collection agency:
All disputes related to invoicing, scope of work, or service quality must be submitted in writing within three (3) business days from the date of service. Filing a dispute does not suspend the customer’s payment obligations for any undisputed charges.
No warranty—express or implied—shall be valid or enforceable if full payment has not been made in accordance with these terms. Warranties, if applicable, are subject to the terms outlined in the original estimate or contract and are contingent upon the customer’s timely compliance with all payment requirements.
Driftwood Plumbing and Heating (“Company”) provides the following limited warranties to its customers:
This warranty shall be void and of no effect if:
This warranty does not cover:
To initiate a warranty claim, the customer must:
If the issue qualifies under this policy, the Company will correct the problem at no cost. If it does not qualify, the customer will be responsible for standard service rates.
This limited warranty is the sole and exclusive warranty provided by Driftwood Plumbing and Heating. All other warranties, including implied warranties of merchantability or fitness for a particular purpose, are hereby disclaimed to the fullest extent permitted by law.
Driftwood Plumbing and Heating
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