Terms and Conditions

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Quotes are valid for the next 30 days from date of quote, after which values may be subject to change.

DEPOSIT

A deposit of One Hundred Fifty Dollars ($150.00) will be required on any project exceeding Five Hundred Dollars ($500.00), to be collected upon scheduling and prior to commencement of work. The deposit will be NON-REFUNDABLE if canceled within 72 hours of the agreed- upon scheduled service date and time. Payment options accepted will be Credit/Debit Card or Zelle.   The deposit will be applied to the invoice upon completion of the job.

PAYMENTS

All agreed upon totals are due day of service upon completion of job, unless different terms have been agreed upon in writing. Payment options are cash, check, Zelle (no additional charge) and debit/credit card/ACH (3.9% transaction fee).  Upon job completion, BEFORE payment is made, please let your technician know or call 520-697-3581 if you plan to pay by check/cash/Zelle, so that the card/ACH transaction fee can be removed from the invoice.

LATE FEES

If invoice is not paid within 5 days of due date, unless different terms have been agreed upon between Jobe & Sons Plumbing, LLC and the client in writing, a 10% late fee will be applied to the remaining invoice balance. Additionally, for every 5 days after the first 5 days, 10% will be added the updated balance. And after 30 total days from date of invoicing, if payment has not been received (or other arrangements have not been made) we reserve the right to place a lien on the property where service was performed for the total amount of invoice plus late fees. This serves as a notice to above stated client per legal requirement. Please let us know prior to the completion of your job if you will be needing certain terms.

LEGAL FEES

Any collection costs, lawyer or legal fees will be the responsibility of the invoiced person(s) or business(es) to pay in addition to invoiced amount plus late fees.

CANCELLATION FEES

In the event that the Customer cancels a scheduled service appointment less than twenty-four hours (24) prior to the agreed service date and time, the Customer shall be assessed a cancellation fee of One Hundred Fifty Dollars ($150.00). Said fee shall be due and payable immediately and may be charged to the payment method on file or invoiced to the Customer.  This fee is intended to compensate for administrative, scheduling, and opportunity costs incurred by Jobe and Sons Plumbing, LLC as a result of the late cancellation.

In the event that parts or materials were purchased by Jobe and Sons Plumbing, LLC, specifically for agreed-upon job, a restocking fee up to One Hundred Fifty ($150.00) could be assessed.

WARRANTY

All work performed is warrantied for 1 year parts and labor by Jobe & Sons Plumbing. We do not warranty cleared drains or parts that we did not furnish, though we do stand by our work and will do our best to accommodate. In addition, we will not warranty any work that has not been paid for in full.

COMPLAINTS

All property owners have the right to file a written complaint with the registrar of contractors for an alleged violation of section 32-1154, subsection A. All complaints must be made within the applicable time period as set forth in section 32-1162, subsection A. The Registrar of Contractors can be reached by calling (602) 542-1525 or by going to https://roc.az.gov/. We kindly ask that if any complaints do arise, you contact Jobe & Sons so that we can help to correct the issue. Your signature states that you understand all of the above statements and agree to them. 
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Jobe & Sons Plumbing, LLC