Payment & Deposit Disclosure

Residential & Standard Commercial Projects

• A non-refundable deposit equal to 50% of the total project cost is required before scheduling, material purchases, or work begins.
• The remaining balance is due immediately upon completion of services unless otherwise agreed to in writing.
• The deposit secures labor, scheduling, project preparation, and may be used for materials, equipment, transportation, permits, and other project-related expenses.

Large Contract, Government & Procurement Projects

SC TVs reserves the right to require 100% payment upfront for large-scale projects, including but not limited to:

• Government contracts
• Commercial procurement projects
• Multi-unit housing developments
• Restaurant and hospitality digital menu board installations
• Bulk television purchases and installations
• Custom equipment orders
• Property management and multi-location projects
• Any project requiring substantial material purchases or labor commitments

For these projects, work will not begin until full payment has been received unless otherwise stated in writing.

Additional Terms

• Project dates are not guaranteed until the required deposit or payment has been received.
• Changes to the scope of work may result in additional charges and a revised estimate.
• Custom-ordered materials, special-order equipment, and completed labor are non-refundable.
• Delays caused by manufacturers, suppliers, weather, site access restrictions, utility issues, or other third parties do not constitute grounds for cancellation or refund.
• Outstanding balances not paid when due may be subject to a late fee of 1.5% per month (18% annually) or the maximum amount permitted by law.
• Customer agrees to pay all reasonable collection costs, attorney fees, court costs, and expenses incurred in collecting unpaid balances.
• SC TVs reserves the right to suspend, delay, or cancel services until all required payments have been received.

Acceptance of Terms

Customer approval of any estimate, proposal, invoice, work order, purchase order, contract, or submission of payment constitutes acceptance of these terms and conditions.

Questions about these terms? Call 864-748-6202 and we'll walk you through them.