Our Basic Operation

1. Order our service online and select availability that suits your needs. 

2. We reach out to you and confirm the order details. (Communication choices on order form)

3. Confirmation Process:  A- Verify customer information and location details.  B- Gather project scope size, start service workorder.  C- Provide customer with a project estimate. D- Customer is charged the mobile service fee.

4. Day of the scheduled appointment, service technician will reach out and confirm timeline. 

5A. Customer removed screens, and they are left outside for tech.

5A-1 Tech preforms requested workorder, places new screens at designated area outside.

5A- 2 Tech submits closeout paperwork, project final costs and invoices customer.

5B Customer needs tech to remove screens from window casement and reset into casement.

5B- 1 Tech makes contact at arrival, customer and is directs tech to windows for screen removal. 

5B-2 Tech preforms requested workorder, places new screens at designated area outside.

5B- 3 Tech submits closeout paperwork, project final costs and invoices customer.

6. Payment is processed by office manager or authorized rep.

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A. Payout schedule example.   service ordered  ------$35

                         window screens serviced amount------$30      (3 screens @ $10 per)

                         Standard Screen material used-------- $30      (screen sizes 3'x2', with total feet 6')

                                                                         Total Bill         $95

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B. Please always feel free to reach out and ask any question. Thank you.

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