• Return Check Fee $50.00.
  • All repaired items picked up at our place of business are expected to be paid for at time of pickup unless you are previously set up on account or have made other arrangements prior to repair.
  • All repaired items that are delivered will have a copy of the bill left with the item.  All invoices are due upon receipt.  Invoices not paid within ten days will begin to accrue interest at 1.5% per month.  Invoices not paid within thirty days will receive a courtesy phone call as a reminder.  Invoices not paid within 50 days will be sent a final notice with a date that final payment will be accepted.  Invoices not paid within 60 days of the items return will be turned over to the local magistrate for collection where the customer will be responsible for all additional collection fees.
  • Equipment remaining on the premises 30 days after notification of completion of repair becomes property of Thoman's LLC and can be resold or scrapped.
  • Thoman's LLC will not be held responsible for any weather related issues with your equipment after you are notified of repair.
  • No warranty, expressed or implied is given on any USED equipment sold by Thoman's LLC.

  • Absolutely no returns on electrical or special order parts.