Payment & Deposit Policy

PJ Metal Craft LLC requires payment terms that reflect the material, engineering coordination, tooling, and skilled labor involved in custom architectural metal fabrication.

Deposits

Unless otherwise stated in a written quotation or contract, a minimum 50% deposit is required for custom fabrication projects.

The deposit authorizes PJ Metal Craft LLC to schedule the project, procure materials, and begin applicable shop drawing, tooling, and fabrication processes.

Deposits become non-refundable once materials are ordered or fabrication-related work has commenced.

Progress Payments

Larger or extended fabrication projects may be subject to progress billing.

Progress payments may be invoiced during shop drawing development, material procurement, tooling, fabrication, or other project milestones as identified in the project proposal.

All invoices must be paid according to the payment terms stated on the invoice or project agreement.

Final Payment

Final payment is due in full prior to customer pickup, delivery, or release of the product to a shipping or freight carrier unless different terms are approved in writing.

PJ Metal Craft LLC reserves the right to withhold products, suspend fabrication, or delay shipment for unpaid balances.

Any delay resulting from late or missed payments may extend the project schedule.

Credit Card Payments

Credit card payments may be subject to a processing fee as disclosed at the time of payment.

Alternative payment methods may be available upon request.

Non-Payment

PJ Metal Craft LLC reserves the right to suspend work for overdue invoices or failure to comply with agreed payment terms.

Production schedules and estimated completion dates may be adjusted accordingly. PJ Metal Craft LLC is not responsible for project delays resulting from payment-related work suspensions.