Clear Policies, No Surprises.

We believe in doing things the right way — and that starts with being upfront about how we work.

How Our Deposit Process Works.

To secure your project on our schedule and allow us to order materials in advance, we require a deposit at the time of booking.

Deposit Amount: 50% of the total project cost is due upon signing your project agreement. The remaining balance is due upon project completion.

How to Pay: We accept e-transfer, cheque, or cash. Payment details will be included in your project agreement.

Cancellations & Rescheduling: We understand that plans change. If you need to reschedule, please give us as much notice as possible — we're flexible and will do our best to work with you.

  • Cancellations made more than 7 days before the scheduled start date will receive a full deposit refund, minus any materials already ordered.

  • Cancellations made within 7 days of the start date may result in partial or full forfeiture of the deposit, depending on materials already procured and work already scheduled.

If you have questions about your deposit or booking, please reach out directly.

(613) 859-3309 fsfencingsolutions@gmail.com

Terms + Conditions

Last Updated: Spring 2026

These terms apply to all services provided by Father & Sons Fencing Solutions ("we," "us," or "our") to customers ("you") in connection with fencing installation, repair, and related services.

We may update these terms from time to time. The most current version will always be available on this page. Have Questions? We're a real family-run business — just call or email us directly: (613) 859-3309 and fsfencingsolutions@gmail.com