02/21/2026
NOTICE:
This post is just a informational post for all clientele that we service during the winter.
Moving forward please make sure that if your going to write a check to pay for services provided you read the make payable to section of the Invoice. If checks come in with anything other than what is in the make payable to section check will be sent back. If it were to be something that would be a constant issue fees may be added to the invoice and sent back.
This is just something I wanted to get ahead of, its never been a issue before but magically it is and I dont want myself to deal with it nor do I want to waste my time none the less any of my clients time.
Thank you for your understanding and thank you for your constant support.