Payment Options
Work Agreement TermsNote: AWI/ RestoPro recommends clients handle paying for services timely, payments are required to pay for services recieved - we offer a host of "No Fee" payment options, assistance is available for processing lender cosignee's and terms of work are C.O.D. upon completion.
Remining and open balances are subject to the terms within the written agreement, and late fees and intrest will accru on open balances, as this provider is not structured nor intended to be used as a financial arm, and or a primary lending service, it is recommended to make Payments (Via the provided / no fee options) corresponding to issuances payment from the carrier, or to secure additional flexibility via options thru your primary lending service, or via a primary or secondary arm, rates noted below are subject to application, and review, all offers exclude late fees, related collection fees or accrued intrest.
Quick Payment Options - Liquid Cash Credit Card – All major cards are accepted for payment / Fees Apply, Immediate ReceiptDebit Cards – All major cards are accepted for payment / Fees Apply, Immediate Receipt Cashier’s Checks – Always accepted, Immediate receipt issued (No Fee Option).Money Orders – Accepted, Processing Receipt Once Cleared (No Fee Option).
Wire Transfer - Accepted, Processing Reciept Once Cleared (No Fee Option).Personal Check - Accepted, Processing Receipt Once Cleared (No Fee Option).Cash- Immediate receipt issued (No Fee Option).
Short Term Financing – In House Finance *Gap Program”- Flex TermsSpecial Rate of 0% Percent- is available for All Clients, to carry the site thru progression of service: if Deposit is offered and paid, and client provided Proof of loss and assists in provider / adjuster reconciliation -thru the issuance of the proof of loss statement, and or scope of repair however, good will and or short term Flex Terms will end or expire by default, should the client not offer: the proof of loss, initial payment, agreed payment/s, receipt/notification of the issuance of check, and or fails to make a payment after the release of Title Company, Lender or 3rd party, and or not issue or make a payment 30 days from the issuance of carriers payment/Proof of Loss.
Special Rate of 2.9 % Percent- is available to preferred clients, up to an additional 12 Months only if Homeowner needs additional time t process paperwork, is underinsured and is transitioning to alternate funding, and has made all scheduled payments, worked along the adjuster to reconcile the file, provided the Statement of loss/ scope of repair and or has offered funds but has insufficient funds to cover the remaining service fees.
Default FinancingLast Order default financing -is available at higher rates, See Written Agreement for details (Percentage rates may adjusted by local regulation, call for details) in or by default situations of the agreement. After issuance to the Proof of loss and 60 days of no payment collection and attorney involvement will commence. {Example: Client has failed to offer or maintain amicable adjuster reconciliation of services, did not offer or assist in any aspect of payment arrangements, and or has defaulted in Any of the terms of the written agreement}, (Should the client fall into a “National Declaration scenario” Payments will be allowed to clear open balances exceeding the Proof of loss payments, but at a rate equal to 16.5% APR - must be secured and offered in good faith, and maintained monthly payments without interruption, and in a good order for a maximum of 24 equal payments, payments are structured after reconciling the proof of loss and payment minimum, and are corresponding to overage of issuance of carrier allotments of funds including late fees and intrest , and must maintain a professional dialogue. Client must try to reasonably accommodate the service provider to reimburse and pay for services received -in the form of monies included incoming from the Proof of loss / Scope of Loss. In the event of ANY Default: No discount exception will be entertained should the client default on any offer, fail to establish communication, allow provider to reconcile the file with the assigned adjuster, and or willingly fail to notify service provider in writing via the terms of service, request time, hardship, allow the file to remain open for over 12 months from the date of loss, etc.)( AWI Restopro reserves the right to report the default debt, sell the debt, or transfer remaining balances to outside collection personnel, professionals and or processing services)
Extended Financing- Outside LenderNo Intrest 0% APR if Paid in 12 Months
Subject to credit approval, intrest is billed during the promotionsl period but all intrest is waived if the purchase amount is paid in full within 12 months
Reduced APR of 9.9% for 120 Months
Subject to credit approval, Fixed APR of 9.9% for 120 Months. (Payment example for $10,000 purchase on approval date 120 Payments $132.09)