Once the service details and terms have been agreed, an invoice for the project will be provided.
Scheduling and planning will begin upon receipt of a deposit equal to 50% of the invoiced amount.
Payment of the balance due will be required upon completion of the contracted on-site work. Access to images will be provided within 72 hours after final payment is received.
Each invoice with include a mileage estimate for our pilot to get to and from the requested Service Site. Each service call includes a total mileage allowance of up tp 20 miles (30 miles for annual subscribers). All estimated mileage in excess of this allowance will be charged at $0.65 per mile and itemized as such in the corresponding invoice.
All drone services are subject to weather conditions. We cannot fly in the rain or when winds at the anticipated flight altitudes exceed the limitations of the aircraft. The mission may also be cancelled or terminated if any of the reported or observed conditions at the job site are deemed unsafe by the pilot.
Any cancelled or incomplete missions will be rescheduled, as soon as practicable, for a mutually convenient date and time.