Payment Terms
Last updated July 16, 2026
These Payment Terms describe how GULFARMOR LLC collects payment for custom impact windows, doors, and hurricane shutters. The prices, deposit, and balance for your specific project are set out in the written proposal or installation contract you receive after an on-site measurement, which controls where it differs from this page.
Deposit & balance
A deposit is due to confirm your order and begin fabrication, with the remaining balance due on or before delivery and installation, as stated in your signed proposal. Fabrication of custom products begins only after the deposit is received.
Accepted payment methods
- Credit & debit card (Visa, Mastercard, American Express, Discover), processed securely by Stripe.
- Bank transfer (ACH) — no processing surcharge; typically settles in a few business days.
- Wire transfer — no processing surcharge; typically settles the same business day.
- Financing through a third-party or affiliated lender, subject to application and approval.
Card processing surcharge
Where permitted by law and card-network rules, a surcharge of up to 3.5% may be applied to credit-card payments to offset processing costs. Any surcharge is disclosed before you pay and itemized on your receipt. The surcharge does not apply to debit cards, ACH, or wire transfers. To avoid it, choose bank transfer.
Secure processing
Card payments are handled by Stripe, a PCI-DSS Level 1 certified processor, and card details are not stored by GULFARMOR. For added protection, card payments may require 3D Secure identity verification from your bank.
Financing illustrations
Any monthly-payment figures shown on this site are estimates based on assumed rates and terms and are not an offer of credit. Actual rates and terms are determined by the lender, subject to application and approval. See our Terms of Service for additional detail.
Taxes & permits
Applicable sales tax is calculated based on your delivery address. Permit and inspection fees, where required, are identified in your written proposal.
Receipts, refunds & disputes
You receive an emailed receipt for each payment and refund. Refunds and cancellations are governed by our Refund & Cancellation Policy. If you believe a charge is incorrect, please contact us first so we can resolve it promptly.
Contact
Questions about a payment? Contact GULFARMOR LLC at info@gulfarmor.com or (239) 227-9421, 10681 Airport Rd N #21, Naples, FL 34109.
GULFARMOR LLC · 10681 Airport Rd N #21, Naples, FL 34109 · (239) 227-9421 · info@gulfarmor.com · Lic# CBC1268859
Una versión en español de estos documentos está disponible a solicitud. The English version is the controlling document.