Savings

Interest charges are included in our material costs based on the specific job and our contract terms. If you can pay the material cost upfront, we can waive the interest charges that would normally go to our vendors and pass that savings back to you.

The savings is calculated as a percentage of the material cost, depending on the job, typically ranging from 2–6.5%.

This credit can either be applied as a chargeback or incorporated into our proposal with a clear statement in the contract: “Material cost to be paid prior to initial mobilization.”

Rules:

1. Material cost must be paid in full at least 48 hours before mobilization.

2. If the team is asked to mobilize on the same day or after payment is confirmed, the credit is forfeited.

3. The total credit must be clearly stated in the signed voucher.

Disclaimer:

1. Savings applies only to material costs.

2. Savings applies only to the amount actually paid. For example, if only half of the material cost is paid upfront, the credit will apply only to that half.

How it Works:

Pay all invoices for this project within 15 days of issue and receive 3% credit (labor portion only) toward your next project.

This credit is in addition to any material prepayment savings.

Rules / Notes:

1. Savings applies only to labor costs, not materials or other project expenses.

2. Payment must be received within 15 days of the invoice date — no exceptions.

3. Savings is applied as a credit toward future projects only.

4. Credit expires 24 months after the date on the certificate.

Tip: Thank you for helping us move quickly — early payments reduce financing costs and improve efficiency, so we pass those savings directly back to you!