At Vaughan Electric, we make payments simple and secure.
We send detailed invoices for every job, outlining the work completed and any materials used.
We accept:
E-Transfer (preferred method)
Credit Card (subject to processing fee)
Cheque (made payable to Vaughan Electric)
Cash (receipts provided)
Invoices are sent by email upon job completion or as outlined in your quote.
Payment is due within 7 to 15 days of the invoice date, depending on the size and scope of the job.
For larger projects, payments can sometimes be divided into sections to make things easier. However, this isn't always possible and will depend on the type of work being done and scheduling.
If you'd like to discuss sectioned or staged payments, please contact us directly to see what options are available. We are happy to help.