Our policy requires payment of a 50% retainer prior to scheduling service. This payment will both expedite the procurement of equipment, and secure your position on our production schedule.
The balance owing on all work is due within 24 hours of completion. For your convenience, you may use this hyperlink to pay both the retainer and balance.
Missing an invoice number?
Simply text or email to: 201.424.2859 or Chris@NYHarborservice.com. Thank you!