We generate an invoice for your service call once your service call is completed. It will be sent to the email address that you have provided.
Payment terms differ for churches and individuals.
For churches
You can pay by check once you receive the invoice.
All invoices are due 15 days after the invoice date (which would be 15 days after the date of service).
NOTE: You WILL be charged sales tax on service calls where required by your state. If your church (or other organization) is tax exempt, we MUST have your state tax form (MN - ST3, WI - S-211, etc.) BEFORE your invoice is generated (by the time we arrive for your service call).
For more information visit: https://www.61keyservice.com/tax
For individuals
Payment for the service call is due upon receipt of the invoice, which will be at the end of the service call. This is generally required to be paid online. There may also be a pre-payment required for service calls which are significant travel distance or which will require complex servicing.
Replacement Parts and Repairs
If a replacement part is required or a part needs to be sent to the factory to be repaired, individuals will be required to pre-pay for the replacement part when it is ordered or before the part is sent for repair.. Churches may be required to pre-pay for the replacement part or prior to sending the part for repair depending on the part type and cost.
Online Payment
All invoices can be paid online. A link will be provided within the invoice email which will allow you to pay the full invoice online using any major credit/debit card.