As a CarCreations Customer . . .

You expect all work to be fair priced, of quality, done in a
reasonable time frame and to be itemized on a cost report.

Please read our business billing procedure and requirements below

• Daily log and billing statements are computer calculated for accuracy

• Accounts are billed weekly if account is active or has a balance due

• Shop supplies (welding, grinding, wipes, cleaning products, etc.) are included in rate

• Materials, parts and hardware are extra cost

• No mark-up on materials, parts and hardware if billing payment schedule is kept

• Weekly billing must be paid within 7 days after statement is received for special coupon discounts and to qualify for no mark-ups on materials, parts and hardware and to possibly avoid storage charges due to abandonment or non payment. If an unforeseen problem arises, please inform me as other arrangements can be made with advance notice.

• CarCreations expects all accounts be paid in full before removing project from shop unless previous arrangements are made.

       Design of the billing procedure is to maximize our cash flow and to minimize operating
       costs to keep our rates reasonably affordable for collector car owners on a budjet . . .
       Aren't we all? (avoid stress and enjoy your hobby!)

       Thank you . . .

" Mike of CarCreations "    Established in 1990 40+ years experience