Services Fee Schedule and Contract

Billing Contact

Write same, if same as above

JPG of Company Logo

• Company info

Water Mitigation

• Diagram, photos, scope notes, equipment counts, dry logs, copy of the contract.

Mold Remediation

• Diagram, photos, scope notes, lab testing results (initial & clearance), remediation protocol, copy of the contract

Build Back

• Diagram, scope notes, (pictures are huge in raising your claim. “More pictures is more money!”)
• Submit all documents to arkremediation@gmail.com with the subject line showing address and last name (4587 Duke St – Smith)
• You can expect your Xactimate within 3 business days of sending all of your job info to arkremediation@gmail.com. Your Xactimate will have your company logo and company information. As a third party representing you and your customer, we will use the utmost care and tact to bolster your company’s great reputation and eliminate stress for everyone involved. Turnaround times are subject to adjustment in peak seasons.

Billing is every week. Assessments are due prior to appointment. Supplement jobs are broken into two billings 1st $100-350.00 and 2nd Remaining balance or the percentage increase minus the 1st Billing $100-350.00.

• 1st Billing – Base amount (billed after we have sent you an Xactimate), Xactimate only, water & mold invoicing, pack out, build back + any additional fees (rush fees, or Eagleview).
• 2nd Billing - Remaining balance or the percentage increase minus the 1st billing base amount. *Any revisions/supplements done within this timeframe on the same claim will not be an additional charge. Anything following the final bill (2nd billing) will be a new assignment and billed as such.