B & J Wakefield Services, Inc.
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Monthly contracts - Your first and last months payment is made to start contract. You will be invoiced 10 more equal payments per contracted plan. Every month you will receive an invoice for the amount on the plan you chose via email with a link to pay. Check your spam mail in the beginning. Payment will be due upon receipt. In the event payment is not made we will void the contract and you will still owe any amount due plus prorated services rendered as well as cancellation fees.









Our technician will email full report to email provided as well as leave a non detailed inspection report at tank. Customer will need to check control panel on regular basis for report or check their email.
When hitting submit you are agreeing upon our contract terms and agree to make all payments including repairs that are made. By hitting submit we will be taking this as your signature.
 
 
You can pay for your contract after signing our forms above.  Pay here.