As of January 27, 2025,
All Maintenance Management Companies (MCC) are required to register into our system. This also goes for
all companies who are currently using our services.
New
policies have become effective as of January 27, 2025. These policies include:
Only
ACH payments are accepted.
Service
Call Requests are required to be prepaid before
Service Call is scheduled.
All
Service Call Requests must be submitted via our
website.
Verbal
Approvals and/or authorizations are no longer permitted.
All
approvals must be submitted through our website.
MCC Work
Orders are to be submitted through this new email
address: callustodoit@gmail.com
Only
written estimates will be submitted via email for MCC
approval and must be verified through our website.
MCC
must also agree to make payment on completed work orders no less than 72 hours
from receiving signed MCC work orders accompanied by our billing invoice which
has the ACH information on the billing invoice.
Call
Us To Do It will provide
basic supplies, parts and materials needed to perform
certain repairs up to $45.00.
Products,
specialty items and specialty parts not available from retail sources
must be obtained at the MCC expense.
Installations
of new products, items, devices, etc., must already be
on the premises prior to scheduling.
More
detailed information is forthcoming and can be found
at
www.callustodoit.com