Invoicing And Payment Procedures [please screenshot]
Thank You for joining our team. As a subcontractor you will be required to submit an invoice by email or USPS.
Invoices are due on the 1st & 15th of each month.

Invoice for the 15th of the month includes:
-work period of the 1st-15th of any month. Checks will be cut on the 20th.

Invoice for the 1st of the month includes:
-work period of 16th-31st of any month. Checks will be cut on the 5th.

accounting@musiccitysupremeservices.com

Please expect 2-3 days for the checks to reach you. Late invoices make late checks
After you are paid $2000.00 you will need General liability insurance.
After you are paid $1500.00 per month you will be asked for workman’s compensation insurance.

Whether there is one or twenty people watching us we need to be uniform extremely neat & professional. Other companies feel since they are cleaning there is no need for neatness or uniforms it’s especially if you are working alone at night. But they do not have our reputation or our accounts.
You are business owners & partners in our network. We have to reflect that in our appearance. We get lots of compliments & plaudits over these issues. Plus we never work alone. Cameras & unexpected visitors are always around. When we look professional we win their trust, get their keys and alarm codes. In turn we don’t get blamed for theft or vandalism. And plainly the more professional contractors will get more work from us & the others will get less.
Please be professional at all times and taken pride in your work.

Simply put we all should look professional.

Thank You,
Anthony Patrick
Owner - Music City Supreme Services