Once we receive this completed request form, we will contact you about scheduling your service. All services are scheduled on a first come, first-served basis.
There is a minimum charge of $200 plus materials and supplies for all services.
A $200 non-refundable deposit is due with this contract and must be made by credit card. All services are $120 per man hour. Your deposit will be applied to your final invoice.
You will be emailed a final invoice a few days after your cleaning. You will have 10 days from receipt of your invoice to provide an alternate form of payment or we will simply use your credit card provided with your deposit for payment of the invoice on the 10th day.
Upon service completion, a final invoice will be emailed to you. Please contact us if you do not receive it.