Northeast Services LLC Policies

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Payment for demolition services is due upon completion of the services unless otherwise agreed in writing. For larger projects, specialty materials, or reserved time blocks, a non-refundable deposit of 25–50% may be required before work begins, as outlined in our junk removal policies. These deposits will be applied toward the final invoice total. Accepted payment methods include cash, check, card, bank transfer, or approved digital payment apps. Invoices not paid within 7 days may be subject to late fees. Additionally, any returned checks or failed payments may incur an extra processing fee.

Cancellations made at least 24 hours in advance for our demolition services will not incur a fee. However, cancellations made with less than 24 hours’ notice may be subject to a cancellation fee, as outlined in our junk removal policies. Please note that same-day cancellations for reserved service appointments may result in loss of deposit.

We understand that schedules can change, and we will do our best to accommodate any rescheduling requests related to our demolition services. Please provide at least 24 hours’ notice when possible. Keep in mind that repeated short-notice rescheduling may require a new deposit to reserve future appointments, in accordance with our payment and deposits policy. Additionally, emergency or weather-related delays may necessitate schedule adjustments, and customers will be notified promptly about any changes to our junk removal policies.

We stand behind the quality of our workmanship in all our demolition services. If there is an issue directly related to the completed service, please notify us within 7 days. We will review your concern and, when appropriate, return to correct any workmanship-related issues at no additional labor cost. Please note that this guarantee does not cover new damage, misuse, normal wear and tear, pre-existing conditions, or issues outside the original scope of work. For more information, please refer to our junk removal policies regarding any additional queries about payment and deposits.

The listed business hours reflect our normal availability for our demolition services. Messages sent outside of these business hours are welcome, but please note that responses may be delayed until the next business day. Work outside normal service hours may be available by advance arrangement. Customers are responsible for providing accurate contact information and timely responses when scheduling decisions are required, in accordance with our junk removal policies and payment and deposits.

Our demolition services are provided within our standard service area. Jobs outside this normal service area may incur a travel or mileage fee. Additionally, our junk removal policies state that extra charges for tolls, parking, ferry access, or extended travel time may apply when relevant. Service availability outside the primary area may depend on scheduling, project size, and the payment and deposits required.

Initial estimates for our demolition services are based on the information available at the time of inspection or consultation. If the customer requests significant scope changes, additional site visits, or updated pricing after the original estimate, a re-estimate charge may apply. Please note that these re-estimate charges are not applied toward the final invoice and are billed separately. The re-estimate fees are based on the time spent preparing the revised estimate and applicable mileage/travel costs. Additionally, when project conditions differ materially from the original description or previously inaccessible areas become available, extra charges may apply in accordance with our junk removal policies. It's also important to understand our payment and deposits structure to ensure a smooth process.

Prices for our demolition services are subject to change if hidden conditions, added requests, or material price increases arise. By scheduling service, the customer agrees to our junk removal policies, including terms related to payment and deposits.