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Schedule Consultation

Request your Free Quote

208-951-7000

Call Us Now

Terms & Conditions

Pricing & Options:
All pricing and options included in this proposal are based on information gathered before and during the lighting design consultation. Any changes made to the property, circumstances, or conditions for the project after the lighting design consultation must be communicated to Silver Bells and may impact the pricing and options presented in this proposal.

Photo Examples or Renderings:
Any photos or renderings provided are for illustrative purposes only; exact results may vary.

Proposal Approval:
To move forward with your project, please select your preferred package. After you have selected your package, please sign the proposal and click “Confirm & Submit”. Once we’ve received your signed proposal, we will be in touch to collect your deposit and discuss any additional upcoming needs for your project.

Payments:
All Projects (excluding Maintenance Plan Subscriptions – see below): A non-refundable deposit of 50% is required and must be received before work will be scheduled. Projects including travel or special-order items may require an additional deposit at the discretion of Silver Bells. Once the deposit is paid, any modifications to the project will incur additional costs. Final balance payment is due upon completion of the installation. After a 10-day grace period, a $50 late fee plus 5% per week will apply. Silver Bells will provide payment reminders during the grace period; customer will be notified and a card on file will automatically be charged the remaining balance and late fees at the end of the 10-day grace period. If payment is late or past due, service will be discontinued until payment in full is received by Silver Bells.

Maintenance Plan Subscriptions: Full payment is due to start the subscription. Subscriptions auto-renew and payment will be processed annually via autopay with the payment method used to start the subscription. Payment methods may be changed at any time – please contact Silver Bells for assistance.

We accept checks, ACH/e-check, Visa, Master Card, American Express and Discover. Please make payable to Silver Bells, LLC. Invoices will be sent via email.

If payment is declined or checks returned there will be a $35.00 processing fee applied.

Tips are never expected, but always appreciated. 100% of tips go to the installers that completed your project.

Requests for alternative payment terms for commercial projects must be made prior to bid approval; written approval by Silver Bells is required and not guaranteed.

Additional Terms & Conditions:
Please review all Terms & Conditions before proceeding. We’re happy to answer any questions!