PAYING YOUR BILL IS EASY with all these options 
Payment for services are usually due upon receipt of your invoice at the end of the job

On installations, payment for materials plus a $200 non-refundable* deposit is due at the time of ordering/scheduling.


We prefer checks payable and mailed to: Holley Floors, LLC 6703 Dayton Ave. N. Seattle, WA 98103

We accept all major credit cards (add 3% transaction fee for credit cards)

Debit cards and eChecks

We also accept cash in person only please


Send credit, debit & echeck payments through PAYPAL and use email [email protected]


*The $200 deposit will be deducted from your final invoice at the end of your job. If you cancel without any communication or notice the deposit will be considered forfeit and used to cover costs associated with the missed scheduling, consulting time & coordinating and scheduling wood delivery. Please note we never, ever like to do this and we will do everything we can to work with our customers, but this has been put in place to protect the function of the company and to respect our other customer's time.