stuff for which you have to pay us back, we call Reimbursement
Reimbursement for materials, parts, subs and equipment, only happens when the task that you assign to us requires the purchase of materials or the rental of equipment in order to accomplish it.
Reimbursement of these items is the most common billing item after labor charges. The policies described in here are so we can continue to provide quality services for fair prices.
materials, parts, subs, equipment:
For your convenience, we pay – and for a matter of survival, we request reimbursement for – services rendered that necessitate any parts, materials, equipment rental, trash disposal, permit fees, governmental fees, or third-party services.
There will be a 25% administrative fee added to your invoice to cover for our cost of financing such goods and services. Please don’t ask to remove it! It’s for a matter of survival, remember?
For some reason, many people feel that it is appropriate to asks for these fees to be waived, but we always denied such request! This is a system to make it easier and faster for you and pay for the administrative affords to do so.
Otherwise, feel free to make all arrangements beforehand, pay for such charges directly to the appropriate vendor and handle procedures of insurance and damages if that ever occurs.
You will only know that it is worth what we charge once you try to do it yourself.
Copies of invoices, and receipts can be provided at your request, there is a $10 charge for copies of receipts acquired per work day, or per digital file handled per day.
All Heavy equipment Requires reimbursement:
Certain Jobs require heavy or lifting equipment, like this boom lift.
A self-leveling boom lift can make working high up in the air as easy as walking up to it.
The price of equipment rental compensates for the time wasted dragging and setting up ladders around a building.
If you either needed information or knowledge, feel free to call us at 323-651-0635 and we will be glad to send you an expert to discuss your project.