We run a super efficient ship at Sky Manor Roofing and timely payments are an important part of this process.

• In order to get your build started on time, we need to have your deposit (as noted on your contract) in a timely manner. Generally, we ask for this when you sign the contract, but exceptions can be made on a case-by-case basis (no later than the day of the build).
• Your insurance company may release additional checks along the way prior to the final check. We ask that you make these smaller payments to us along the way, rather than one lump sum at the end.
• Per the contract, final payment is due 30 days from the date of the final invoice. Communicate with the adjuster and mortgage company so you receive your money from them as quickly as possible!
• Check (or ACH deposit) is our preferred method of payment, especially on insurance claims.

*IF YOUR CHECK HAS THE MORTGAGE COMPANY’S NAME ON IT:

• The adjuster may be required to include your mortgage company on the checks. If this is the case, please call the mortgage company as quickly as possible to find out what they need in order to endorse the check. 

• If the check is under a certain $ amount (generally around $20-25k), some banks with local branches, like Wells Fargo or Chase, may allow you to take the check into the bank and to have a banker sign off on it. 
• All other banks will have you mail it in for them to process and endorse. This takes about 2-3 weeks, typically. Some banks require a 3rd-party inspection before they will endorse the final check.
• If there is any paperwork that needs to be filled out by Sky Manor, please get this info over to your project manager ASAP so we can get it back to you in a timely manner. 

We appreciate your business and thank you for making your payments on time. This allows us to continue offering the same high quality and efficient service to our future clients.