FAQs

Please notify us by text or call--Cancellations must be done no less than 24 BUSINESS Hours PRIOR to your scheduled appointment!

Cancellations less than 24 Business Hours in advance are subject to a 50% rate of service charge based on your rate & any deposit becomes Non-Refundable.

On-Site Cancellations aka upon arrival we discover: • No utilities on (water turned off, electric/gas turned off) • Unable to access home upon arrival (Team will wait up to 10 min for access) • Unsafe/Unsanitary Conditions (aggressive animals, pest issues, etc)

All invoices for cleanings are sent via Email. You can make a payment for your invoice via: QUICKBOOKS via Email DEBIT/CREDIT CARD via Phone Call or Text​ VENMO @DaniGlover5 (8523)​ APPLE PAY 602-680-9990​ BILL PAY via your Online Banking​ CASH 5% Discount -> MUST be in a sealed envelope with your name on front & girls will pick it up.​ Please let us know you are paying by Cash.

• Payments are due upon receipt & made through the office. • The cleaning technicians are NOT responsible for collecting payments due to checks getting wet or misplaced. • Cash can be given to girls in a sealed envelope with your name printed on the front.

• Deposits are required for all New Clients, Deep Cleans, & Move-in/Move-Out Cleans • Deposits are due upon reserving your appointment

• The Deposit will apply to your ending balance & are refundable if your appointment is cancelled at least 24 Business Hours PRIOR to schedule appt • Cancellations made without adequate notice (24 Business Hours PRIOR to scheduled appointment) will result in a nonrefundable deposit

Deposits amount vary by type of cleaning: $50 – Routine Clean ​ $90 – Deep/Move-in/Move-Out Clean ​ $150 – Construction/Trash-Out

◾Venmo= @DaniGlover5 (8523) ◾Apple Pay= 602-680-9990 ◾QB Link = We will Email if requested ◾Debit/Credit Card= via a Call or Text