1. Commercial Payment Terms
Payment in full is due upon completion of services unless otherwise agreed in writing. Deposits and progress payments may be required for equipment and installations.
2. 72-Hour Late Payment Policy
Invoices unpaid after 72 hours will be considered delinquent. The company reserves the right to:
- Suspend warranties
- Suspend future services
- Deactivate installed equipment
- Initiate collection procedures
- File mechanic’s lien
3. Interest & Late Fees
Late invoices may accrue interest pursuant to Arizona Revised Statutes §44-1201 plus administrative collection fees.
4. Retention of Ownership
All installed equipment and materials remain property of All Dream HVAC-R Solutions until paid in full pursuant to Arizona UCC A.R.S. §47-2401 and §47-9609.
- Company may remove installed equipment
- Company may disconnect systems
- Company may recover materials
5. Equipment Removal Authorization
Customer authorizes reasonable access to retrieve installed equipment in case of non-payment. Customer is responsible for any removal and restoration costs.
6. Mechanic’s Lien Rights
The company reserves the right to file a mechanic’s lien under Arizona Revised Statutes §33-981 for unpaid labor or materials.
7. Legal and Collection Costs
Customer agrees to pay attorney fees, court costs, collection fees and recovery costs pursuant to A.R.S. §12-341.01.
8. Warranty Suspension
All warranties are automatically suspended until payment is received in full.
9. Equipment Deactivation
Company reserves the right to deactivate thermostats, controls, or installed systems due to non-payment.
10. Binding Agreement
Acceptance of estimate, invoice, or service constitutes acceptance of these terms governed by Arizona law.