At Llagua Roofing LLC, we aim to make payments as simple and hassle-free as possible while keeping everything properly documented.

We currently accept:

• Personal checks

   

• Cashier’s checks

   

• E-check / ACH transfers

   

• Credit cards (3.99% merchant fee applies)

   

• Wire transfers (preferred for larger amounts and convenience)

   

For insurance-related work, we do not accept cash. We must maintain a clear paper trail to prove payment to the insurance company and stay in compliance with documentation requirements.

Payment Posting & Returned Checks

• Payments are considered received and documented only after they have been processed and cleared by the bank.

   

• Any returned / bounced personal or business check will have a penalty fee added to the invoice.

   

• After a returned check, future payments on that job must be made using one of our electronic or guaranteed methods (ACH/E-check, cashier’s check, credit card, or wire transfer).

   

These are general policies of Llagua Roofing LLC; always refer to your specific project agreement for the full payment terms and conditions. If you have questions about how to pay or which option is best for your project, our team is available to help.