Payments and Deposit Policy  

 

Big Beard Battery's payment policy is designed to provide clarity and flexibility for our customers while ensuring seamless scheduling and service. All costs associated with installations are divided into two main categories: components/supplies and labor (service fee). Please review the updated policy below:  

 

1. Invoice Structure  

   - Components/Supplies: These include all materials and equipment required for your power upgrades and/or solar installations.  

   - Labor (Service Fee): This covers the time and expertise required for private installation, billed at $150 per hour.  

 

2. Payment Schedule for Components/Supplies

   - The total cost of components and supplies will be invoiced, with:  

     - 50% due at the time of booking to secure your installation date/solar clinic date.  

     - The remaining 50% due no later than 30 days prior to installation/solar clinic. 

 

3. Payment Schedule for Labor on Private Installations (Service Fee) 

   - An estimate of the labor cost will be provided at least 30 days in advance, whenever possible.  

   - The labor invoice will be billed in full during the week of installation and must be paid at that time.

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4. Payment Schedule for Solar Clinic (Service Fee) 

   - The deposit is due to secure the date. The remaining amount is due no later than 30-days in advance of solar clinic date.

 

5. Securing an Installation Date/Solar Clinic

   - To secure your installation date, a 50% deposit on the components/supplies portion of the invoice must be paid.

   - Solar Clinic customers, a 50% deposit on the clinic date must be paid.

   - Your installation/solar clinic date is confirmed once this deposit is received.  

 

Please note that failure to meet the outlined payment deadlines may result in delays or cancellation of your installation/solar clinic. If you have any questions or need additional information, feel free to contact Big Beard Battery for assistance.

 

Last Updated: 03/03/2025