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

Referred Trades
If applicable, referred trades (i.e., plumbers, electricians, etc.) will coordinate payment directly under their own independent business. Please note: all referred trades are solely responsible and liable for the work they complete.

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

- 25% Deposit: Due immediately upon hire to secure your start date and order necessary materials
- 50% Mid-Project: Due when the project reaches the halfway point
- 25% Final Payment: Due immediately upon project completion

Note: Percentage breakdowns may vary based on specific project needs and will be communicated clearly upon hiring. All payments are due upon receipt of invoice and are non-refundable.

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 a payment receipt will be sent; kindly retain for your records. Invoices will be due as outlined in the "Payment Structure" tab; invoices for requested add-ons will be sent throughout the project.

All payments are due upon receipt of invoice and are non-refundable.

We are proud of our work and share it often!

Our team regularly takes photos/videos throughout the renovation process to showcase our craft. This content 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.

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