We believe in full transparency — no surprises, no confusion. Renovation projects can feel overwhelming, so we take extra care to make sure our billing process is straightforward and easy to understand.
📌 Progress Billing
We invoice in stages, based on key project milestones set by your Project Manager. These payments are drawn from your total contract value.
- A deposit is collected when the contract is signed to kick off the project.
- Progress Invoices are issued as work moves forward.
- The final 10% is held until project completion and invoiced at the end.
🔧 Change Orders
If anything in the original scope of work changes, we’ll provide a Change Order for you to review and sign.
- This document outlines what’s changing and how it affects the price.
- If your contract total increases, a Change Order Invoice will follow.
💳 Invoice Terms
All invoices are due upon receipt. Timely payments help us keep your project on schedule.
- A 5% late fee is added to invoices not paid within 3 days.
- Per our contract, invoices are issued at the sole discretion of BEC Innovations LLC and are not contingent on approvals, inspections, or production timing.
💼 Payments
We accept all forms of payment. For your convenience:
- Bank Transfers and Card Payments can be made online.
- A 3% processing fee applies to card payments over $1,000.
- Third-Party financing may be available through our project management software, however in-house financing is not offered at this time.