WC Construction - Rochester, MN 55903 - Phone: (507) 252-0987 - Fax: (507) 252-5290
Privacy Notice  -  Pricing & Estimate Terms and Conditions  -  Payments  - Contact Us
Terms &
Conditions
We Accept On-Line
payment
through PayPal
( We Charge a 2% Processing
Fee for this Service )
Member
Since 2006
WC Construction Price Listing & Estimate Details

WC Constructions offers FREE Estimates and consultations.

Or Service call rates for general Carpentry are: $45.00 each, which covers Labor up to one (1) Hour.
Additional time Billed at $35.00 per Hour for general carpentry. ALL Materials are extra and may be subject to a 1.5% mark-up.
Other hourly rates may apply based on sub contractor and type of work to be done. As example, plumbing or electrical will each
have a different hourly rate. Contact our office for a complete list of job types and sub contractor hourly rates.

Billed Hourly Labor includes time on job as well as time needed to purchase or retrieve materials and drive time one way from shop.

T & M Billing (Time & Material) is available for jobs that can be completed in one day or less or where Labor amounts are $300.00
or less. Jobs that take more then one (1) day to complete normally will be done with an up-front estimate.

Estimates are for approximate amount of time and material, and can cost more depending on unforeseen issues after the time of
estimate including: Increases of material cost, Water damage, rot, mold, any instances where more labor or materials are needed
due to existing conditions that are found during the process of the job, Inability to gain access to job site & any other item or event
that is beyond our control, including weather.

Allowances noted in estimates are for a rough Idea of cost of materials and labor (unless noted otherwise) up to dollar amount
specified.  This provision is added to estimates for items that have a large range of price options for such given item. The
allowance amount gives the customer a basic idea where cost may fall for such items, Cost is always based on customer selection
of materials. If customer does not give specific material specifications, basic (standard) items are figured in the allowance amount.
If customer gives specific material requests, then this will always be noted on estimates.  If such specific requests are not noted on
estimates, then basic (standard) materials have been figured into bid. Allowances are only a Rough Idea as to the cost and are
never an Estimate or Bid.

Any & All additional charges to an estimate price will be brought to customer’s attention as soon as such incurrence arises. If
customer is unable to be reached for approval, we reserve the right to discontinue work & bill customer for all labor & materials
used.

If customer is notified by phone or in person verbally & gives approval to continue work, Customer grants us the right to hold the
verbal ok to be considered as enforceable as a written change order. Customer also agrees to sign a written change order as soon
as we are able to get one to the customer. Otherwise any & all changes or additions will be completed only after a written change
order has been signed by customer.

Some conditions may arise where we are unable to complete original job unless additions or change orders are approved. In these
instances if customer does not sign change order, and/or grant us approval to continue, we will discontinue work, and bill customers
for all labor and materials used. An additional trip charge may be added if we have to return to complete work if customer later
decides to approve change order. All agreements contingent upon strikes, accidents, weather, or delays beyond our control.

Payment Terms and Conditions

Small jobs of less then $300.00 in labor or less then one (1) day to complete, Full payment is required at time of completion.
Deposit required upon acceptance and before any work is preformed and materials provided, in the amount of 50% of the
accepted bid price or the cost of Special Order Materials, Whichever is greater. Deposit required before any special order materials
can be ordered. Customer does have an option to put down a 25% deposit in order to get project scheduled, and then 25% deposit
before the first day of work. At all times, balance due is required to be paid at date and time of completion.

Invoices 30 days or more past due will be subject to a FINANCE CHARGE of one and one-half percent (1-1\2%) per month. This is
an ANNUAL PERCENTAGE RATE of 18%. $1.00 Minimum Charge. All Special Order Materials may be non-refundable or subject
to a restocking fee. If NON payment of invoices occurs for any given time, usually 3 months or more, we reserve the right to turn
over all unpaid amounts, and interest charges to our collection agency. At that time additional fees and charges may be added up
to the max amount allowed by law.