If you do not submit this form online, please feel free to mail, email or fax your requests. We are unable to take requests by phone message or text.
For security reasons, we ask that you please email your completed credit card authorization form to firstname.lastname@example.org
WE REQUIRE A CREDIT CARD ON FILE TO SCHEDULE AND RESERVE SERVICE REQUESTS.
Full payment is required at the time of service. If homeowner is not available; we will send an invoice via US mail. Payment will be due in 10 days of invoice date. If payment is not received we will charge your credit card. If we do not have your updated credit card on file we will contact you to get it before services are preformed.
In the event of default by the customer of any provision of contracts or services we have performed by your agreement (verbal or written), customer agrees to pay all collection costs, and interest from date of default. Reasonable attorney’s fee shall be awarded to the prevailing party in action brought under this contract. The customer agrees that, in the event of breach or cancellation by the customer, the customer shall be responsible for any and all charges to date of breach plus the contract or service profits. Deposits are non-refundable.