Residential Payment Policy

A 50% down payment is required upon confirmation of your project to lock in pricing and secure your spot on the schedule. The remaining balance is due upon project completion, with a 7-day grace period. Your invoice will be emailed the Friday following project completion. Please review your project and notify us immediately if there’s anything that needs to be addressed. If you’re unable to make the payment by the due date, please contact us so we can update our records accordingly.

Notice Concerning Late Payments

If payment is not received within 7 days of the initial invoice being emailed, a reminder will be sent via email and mailed to the address on file. If the balance remains unpaid after 14 days, a 10% interest fee will be applied to the outstanding amount. Should the balance remain unpaid beyond 30 days, all emails and correspondence will be forwarded to our attorney to initiate the Property Lien Process.

Accepted Payment Methods

Pay By Credit Card

You can make a credit card payment by calling our office at (208) 546-5752. Payments are accepted over the phone between 9:00 AM and 2:00 PM, Monday through Friday.

Mail Your Check or Money Order

You can also send a check or money order to our mailing address at:

Frontier Fence Company

PO BOX 9306

Boise, ID 83707