Billing and Invoicing


Billing, Invoicing and Payment Policy

Billing and Invoicing

We have three methods of billing

1.      PBI - Prepaid Billing Invoice

a.      SCI Service Call Invoicing must be paid in advance before dispatching a technician to perform an on-site Diagnostics or gather information to perform and estimate.

b.     MSA Maintenance Service Agreement must be paid in advance and are due on a specific schedule date.

c.      Job/Projects accepted on behalf of out-of-state commercial maintenance management companies.

d.     Will Call Maintenance Service accepted on behalf of out-of-state commercial maintenance management companies.

2.      DBI Down Payment Billing Invoice

a.      When a JPA - Job/Project Agreement has been signed and a Down Payment is required at the time of signing.

3.      PAS Payment After Services Rendered

a.      Once the Job/Project has been completed, payment is required to be collected at the moment of completion.

Payment Method Options

We offer five ways to make payments

1.      ACH Direct Deposit Screen Shot Verification Required

2.      Credit Card Payment Via Phone or on file with Clients same day approval.

3.      Debit Card Payment Via Phone or on file with Clients same day approval.

4.      Company Check Presented in person only or mailed if making a Schedule MSA payment.

5.      Personal Check Presented in person only or mailed if making Scheduled MSA payment.

Acknowledge and Agree with Billing Policy

Billing Policy