Service Policy

Service items are not items that you can add to a cart and checkout because they are not physical items that can be shipped. These listing are installation services that will be added to a draft invoice during our preliminary service consultation. Processing times will be determined by the current workload in the shop and communicated and documented during the consultation.

Your parts will be reserved when we create a service order (draft invoice.) I DO NOT activate the invoice and bill it until the work is complete and the item is ready to be returned.

After the services are rendered your items will be packed up and the return shipping details will be applied to your invoice. If you don't want to make any changes or add anything to the order, we will then complete the invoice, change its status from draft to active, and email it to you. You will have 45 days from the time the invoice is activated to pay this invoice in full. If you fail to pay your invoice, or communicate good reasons for such a long delay, your items could be marked as abandoned and I reserve the right to sell abandoned items to recover the outstanding balance owed on the open invoice per Washington State RCW 63.42.030.

Upon successful payment of the invoice, the regular "shipping and handling processing time" policy applies.

Please see Shipping Policy for more details.