After we receive your RF (Requisition Form), someone from our Acquisition team will carefully review your request form and follow up with you within 24 hours. We will create a PO (Purchase Order) if we agree to your request. This is an electronic authorization document for you to sign and return to us before we can start your job.
Important note: all non-contractual jobs must be paid 24 hours before the start of your job via credit/debit, check or cash app. Monthly contracts are invoiced electronically and must be paid in full online within 30 days of the invoice date.
We look forward to exceeding your expectations! Please let us know if you have any questions.
