Prior to scheduling any projects we require the Terms signed and submitted to solutions@arrowheaddeck.com, and a deposit and/or preliminary lien notice must be completed. Terms will be submitted when invoice is created. On this page you can make a ACH/Paperless Check payment processing for no additional charge. Credit card payments can be made with an additional 3% processing fee by clicking the link below or calling the office at 602-833-8560 and asking for accounting. A $25 returned Check or ACH fee applies if your payment returns to us.