First Name Last Name
Service Address
Appartment Unit Floor Suite
City State Zip code
Phone Email
Receive an estimate? Yes, I want to receive an estimateNo, I don't want to receive an estimate Billing information is different from Account holder
Billing Address
Email Phone
Signature
Payment Policy
Credit card payments only.
Initial Service Fee: For service requests, a fee of $300.00 plus tax ($326.63) will be automatically charged for the first hour of the initial visit. Additional hours beyond the first hour of the first visit and/or subsequent visits will be billed at standard rates.
Diagnosis Fee: $570.00 plus tax will be automatically charged for assessment appointments. This fee covers the essential costs of scheduling, dispatching, and mobilizing our team to your location. If you approve the quote for the full repair, this fee will be credited back for you.
Subsequent Services: After the initial service, all additional visits will be billed on a fair and transparent time and material basis as follows:
Plumbing-Related Repairs: $300 per hour plus tax and materials
Boiler/HVAC/Technical Repairs: $390.00 per hour plus tax and materials.
Overtime Charges:
Normal business hours are 8:00am – 4:30pm.
Services rendered outside of normal business hours will be billed at 1.5 times the standard rate.
Services on Sundays and Holidays will be billed at 2 times the standard rate.
All emergency services will be billed at a minimum of (4) hours plus applicable materials and taxes.
Billing and Payment:
Detailed invoices will be provided for all services rendered for record keeping purposes.
For subsequent visits after an initial visit, payment is due within 30 days of the invoice date unless otherwise agreed in writing.
Agreement to Terms: The customer's signature on the application for service and submission of credit card information constitute affirmation and acceptance of these payment terms.
Customers are advised to review these terms carefully before signing the application and are encouraged to ask questions if any part of this policy is unclear.
**DEMAR DOES NOT PRO-RATE!**
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By signing the application for service and submitting credit card information, the customer acknowledges having read, understood, and agreed to the payment terms outlined above.
Name of Business or Billing Entity (i.e. ABS Contractors Ins.) Service Address
Apartment Unit Floor Suite
City State Zip Code
Contact Name for Access (Last Name, First Name)
Receive an estimate? Yes, I want to receive an estimateNo, I don't want to receive an estimate
Corporation/Ownership Entity (i.e. 123 Madison Lane Condominium Corp.) c/o Management (i.e. c/o ABS Management, Inc.)
Superintendent or Resident Manager
Name (Last, First) Phone Email
Property Manager/Agent
Billing:
