It is our mandate to continually endeavour to provide our customers with the very best service, on schedule, and at fair market value. We aim to please. The following further defines our policies.
Payment of Invoices
Invoices are payable to Stevens Plumbing & Heating Ltd. by etransfer, cheque or credit card (we currently accept MasterCard and Visa). We reserve the right to recover any additional charges for NSF cheques (Non Sufficient Funds) that may be returned to us by our bank.
Our Detailed Invoices Contain:
• The job date
• The job site address
• The Purchase Order number if supplied
• A description of the problem and the work done
• A list of materials used, with individual prices
• The labour charges with the rate(s) and number of hours worked
• All applicable tax amounts
• Any other pertinent information or recommendations of which the Property Owner should be aware
Please contact the Office Manager at 604-988-8822 during our regular hours for questions you might have.
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