Currently, our team accepts: Cash, E-Transfer (payable to: Houlden.Homes@outlook.com) & select Credit Cards; please note, a service fee of 2.4% applies to all Credit Card transactions

Once you have decided to move forward with Houlden Homes to complete your project, the payment structure is as follows:

- 25% deposit to secure your date & when applicable, for materials to be ordered for your project
- 50% due mid-project; the structure of this may vary depending on project length however an invoice(s) will be sent
- 25% due immediately upon project completion

Note: Percentage breakdown may vary based off project needs; this will be communicated upon hiring

Hiring our team is a system of trust; you trust Houlden Homes to deliver industry-standard results, we trust that your payments will be made on time. 

Once our team receives and applies your deposit, your projected start date will be secured and an updated invoice and/or payment receipt will be sent; kindly retain for your records. Invoices for requested add-ons will be sent throughout the project as available. Once the project is completed, your final invoice will be due.

All payments made are non-refundable.

We are proud of our work and share it often!

Our team regularly take photos/video throughout the renovation process to showcase our craft which is subject to being used in our social media, website and marketing campaigns. We do however respect your privacy and understand that your house is your home so we are mindful of what we post and exclude any personal details.

Should you have any questions, please do not hesitate to ask; our team would be happy to help you.

Thank you for the opportunity, we so look forward to working with you!