Residential Payment Policy:
50% Down is due upon confirmation of your project in order to lock in your pricing and secure your spot on the schedule. Balance is to be paid upon completion of your project with a 7 Day grace
period. Your invoice will be emailed to you the following Friday after project completion. Please review your project and let us know right away if there is anything
that we need to address. Please be sure to contact us if anything comes up and you are unable to pay by the due date so that we can notate our system.
NOTICE CONCERNING LATE PAYMENTS
After 7 days of non-payment after the initial invoice is emailed a reminder will be emailed and mailed to the address on file. In the event that your balance is still unpaid after 14 days there will be a 10% interest fee charged on the unpaid balance. Should an unpaid balance go further than 30 Days all emails & correspondences will be forwarded to our attorney to begin the Property Lien Process.
Pay by Credit Card
You can pay with a credit card by calling our office at 208-344-5817 to pay over the phone. Payments can be made between 9am and 2pm Monday - Friday.
You can also send check or money order to our mailing address at:
Frontier Fence Company
PO BOX 9306
Boise, ID 83707