You may contact me at: Jenssen Enterprises attn: Carolie Jensen, P O Box 945, Madera, CA 93639 ---- jenent01@gmail.com

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Payment Information

We, currently only accept contract work paid by Credit Card through Square Trade or Electroonic Deposit into Jensen Enterprises Checking Account for Jensen Enterprises ICC/ICBO Building Inspector and/or Project Management Services.

We accept only credit card payments through Square Trade for Jensen Studios Fine Arts and Crafts and Workshops on this site.  

All contracts for Jensen Enterprises are negotiated when the project is proposed.  Any contracts with Jensen Enterprises must be finalized by all parties signatures on a completed Jensen Enterprises Contract Form.  Payment is due and payable in weekly,  by weekly or monthly increments during the contract (to be specified in the contract).  For short term contracts of a few days to one week the contract must be paid in full at the end of the contract (pursuant upon the contract description).  At the finalization of any contract and/or upon invoicing all invoices are due and payable immediately.  

Should any contract/invoice with Jensen Enterprises not be paid within 5 days of invoicing the balance is subject to a 5% late fee and will accrue again each 30 days thereafter that the contract/invoice is not paid.  Should an invoice not be paid after 90 days the account shall be forwarded to collections.

Jensen Enterprises does not offer any "Credit" or "Payment Plans" for any contracts, services or products.

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