Congratulations, you successfully signed the contract. Our coordinator will start working on scheduling your job (if we haven’t already), you will receive an invoice and a calendar invite with the job date and details.
Here’s How It Works:
1.) Contract Signature. Done!
2.) Retainer Invoice Payment.
3.) Job Is Scheduled.
4.) Final Invoice & Balance Is Collected on Contract Completion.
If you have any questions, notice errors, or request any modifications to the contract please call us at: 800-506-1140.
Forms of Payment We Accept:
- Credit / Debit (4% Convenience Fee). We email this invoice to your email address.
- No Fee Option 1: Zelle Payment to: disposaltransactions@gmail.com Registered as: Disposal Transactions LLC. Please ensure you send Zelle to the correct company, as we are not responsible for payment errors.
- Text message clear pictures of the front & back of a check (as illustrated below). Text directly to your coordinator 800-506-1140.
If you’re writing a check for service, here’s how it should look.
FRONT OF CHECK: (DARK BACKGROUND, FILLED OUT, SIGNED)
BACK OF CHECK: (DARK BACKGROUND, BLANK)
