Payment Policy

Last Updated: August 14, 2026

At CAT 5 DEMOLITION LLC, we aim to make the payment process clear and straightforward for every customer. This Payment Policy explains the general payment terms for our demolition and related services.

1. Payment Terms

Payment terms may vary depending on the size, scope, and requirements of each project.

Before work begins, customers may be required to agree to a written service agreement that outlines the project scope, pricing, payment schedule, deposits, and other applicable terms.

2. Deposits

A deposit or advance payment may be required before a project is scheduled or work begins.

Any required deposit amount and whether a deposit is refundable will be communicated to the customer before payment and will be subject to the applicable service agreement.

3. Payment Methods

Available payment methods may vary. Customers should contact CAT 5 DEMOLITION LLC to confirm currently accepted payment methods.

4. Invoices and Balances

If an invoice is provided, the customer is responsible for paying the amount shown according to the payment terms stated on the invoice or service agreement.

Outstanding balances may be subject to applicable terms, fees, or collection costs as permitted by the agreement and applicable law.

5. Changes to Project Scope

If the scope of a project changes after an agreement has been made, additional work or costs may apply.

Any significant changes to pricing or project scope should be communicated to the customer and may require approval before additional work is performed.

6. Cancellations and Refunds

Cancellation and refund requests are handled according to our Refund & Return Policy and the applicable project or service agreement.

Payments for work already completed, materials purchased, equipment costs, permits, mobilization, or other project-related expenses may not be refundable where permitted by the applicable agreement and law.

7. Payment Disputes

If you believe there is an error with a payment or invoice, please contact us as soon as possible so we can review the matter and work toward a resolution.

8. Payment Security

We take reasonable steps to protect payment and customer information. Customers should only submit payment information through payment methods or channels officially provided or approved by CAT 5 DEMOLITION LLC.

We will never intentionally request sensitive payment information through an unsecured or unauthorized channel.

9. Contact Us

For questions about payments, invoices, deposits, or billing, please contact:

CAT 5 DEMOLITION LLC
929 S N St, Unit 1
Lake Worth, FL 33460
United States

Phone: +1 915-996-1001
Email: info@cat5demolition.com

By making a payment for our services, you acknowledge that you are agreeing to the applicable payment terms communicated to you and, where applicable, the terms of your service agreement.