STARTING SEPT 1, 2021 A CREDIT CARD CONVENIENCE FEE OF 3.5% WILL BE APPLIED TO ALL CREDIT CARD TRANSACTION
Monthly service invoices will be mailed out on the first of the month and are due on the 16th. (no later than the 28th).
Repairs invoices are sent out once job is completed and due upon receipt. We accept checks & credit cards.
Auto withdraw by check or credit card please call the office to set up account.
928-453-5819
Mail in payment to: Po Box 1881 Lake Havasu City, AZ 86405
Drop off payment: 1968 West Acoma Blvd #102 Lake Havasu City