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.