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Payment Policy
Effective Date: February 1, 2026
Vantage Striping LLC
1. Deposit / Mobilization Fee
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Projects under $2,000: 40% non-refundable deposit due upon acceptance of quote.
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Projects $2,000 and above: 30% non-refundable deposit due upon acceptance of quote.
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The deposit reserves your scheduled date and covers initial materials and mobilization.
2. Progress & Final Payments
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For larger or multi-day projects, progress payments may be required at key milestones.
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Final balance is due upon completion of work and delivery of invoice.
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All work must be paid in full before final striping or markings are applied.
3. Accepted Payment Methods
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Cash
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ACH / Bank Transfer
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Check
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Credit Card (Visa, Mastercard, American Express, Discover) – 3% convenience fee may apply
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Wire Transfer
4. Late Payments
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Invoices are due net 15 days.
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Late payments are subject to 1.5% per month (18% annualized) finance charge.
5. Returned Checks / NSF
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$50 fee per returned check or NSF (non-sufficient funds) occurrence.
6. Collection Costs
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Client is responsible for all reasonable collection costs, including attorney fees, if legal action becomes necessary.
7. Taxes
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Client is responsible for all applicable sales and use taxes.