Technicians are dispatched your property and performs initial inspection, moisture readings, discusses findings and initial plan of action
Work authorization signed, insurance information and/or deposit obtained
Initial scope written, equipment set, photos taken and any demo required for proper drying performed
Return within 24-48 hours to monitor drying. Repeat until required drying standard is reached.
Equipment removed, final clean. Walk through and certificate of satisfaction signed.
Final invoice sent to you and your insurance carrier (if applicable). Funds are due within 30 days if this is an insurance claim.
Our Repair division will be in touch. To begin, a deposit is collected, and scope of work confirmed
