MTG Service Request (two-path)

Company name *

Legal name (not the nickname) — the #1 cause of rejected invoices.

Billing address (if different from the service address)

On-site contact (who lets us in)

AP / billing contact

AP / billing email Third-party contacts (owner / PM / GC)

PO required before work?

PO number

Payment terms

Invoice delivery

Vendor system?

Onboarding fee?

Net-vendor setup required

If they charge us to get in a portal, that fee is added to the quote before work.

COI (Certificate of Insurance) required?

Named insured (exact) Additional insured(s)

Coverage amounts

Duration

Wrong names = a rejected cert + a slipped start, so we get these exact. A COI request may carry a broker fee, added to the quote before work.

NTTC required?

NTTC type

Any other compliance documents? Tax-exempt (we'll need your cert)

⛔ Pre-work gates

Nothing is scheduled until — if required — COI, NTTC, PO, and vendor onboarding are on file and the quote is accepted. We'll walk you through it.

Photos are required for an estimate: the gate (both sides), the operator/motor, any damage, the access panel.

We'll text + email you a secure upload link the moment you submit — we review your photos before we call, so no wasted trips. Min 2 photos.

💳 Service-call pricing

A service call is billed at $150 base + mobilization: $50 Albuquerque / $100 Santa Fe, plus drive time. Estimates are free.

I understand and agree I'll be charged for this service call.

We'll call to confirm your exact time before we come out · no deposit for a service call.

Service Request