Customer Satisfaction Guarantee
We do our best to provide you with outstanding quality work and service. However, if for any reason you are not satisfied with our service(s), please notify our office within 24 hours of your completed service visit with any comments or concerns. We will schedule another complimentary cleaning to correct the problem.
Residential and business payments for deep cleaning services are due upon completion of work. (Some work may require a partial down payment prior to services beginning.) Businesses are billed monthly with date-driven invoices for any of our Contract Cleaning. All payment options outlined below are available to both businesses and residential customers.
Card Transactions & ACH/EFT Payments:
Are processed by Intuit (by email/paperless billing), or Authorize.net (on our website); our preferred merchant service providers. For paperless billing, you will receive an emailed invoice and have the option to pay directly, by clicking a payment link within your invoice. Alternatively, you may make a payment online at www.fatihjanitorialcorporation.com.
All check payments should be made to:
FAITH JANITORIAL CORPORATION
PO BOX 8756
ROCKFORD, IL 61126
All billing and payment inquiries can be made to firstname.lastname@example.org.