PAY YOUR INVOICE | PARTS | DEPOSIT BELOW

To ensure smooth workflow, clear communication, and consistent progress on all vehicles in our shop, Bowtie Specialties uses a Weekly Progress Billing System, commonly known as Progress Payments.

📅 Billing Schedule

Updated invoices are generated every Friday.

Invoices reflect all labor, parts, and progress completed during the week.

Customers are required to bring their balance current every Friday.


💳 Why Weekly Billing?

Weekly progress billing allows us to:

Maintain steady progress on long-term or custom builds

Manage parts orders without delays

Avoid large outstanding balances

Provide complete transparency

Keep your project moving efficiently and predictably


🛠 Important Details

Vehicles with unpaid weekly balances may be paused until the account is current.

Special-order or performance parts may require upfront payment.

Full documentation of work performed is provided weekly.


✔ Agreement

By leaving your vehicle with Bowtie Specialties, you agree to abide by this Weekly Progress Billing Policy.

Thank you for trusting me with your project.