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Prior to scheduling any projects we require the Terms signed and submitted to [email protected], 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 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.