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Payments should be mailed to and made payable to the following:
Direct Deposit is available to clients under contract. Contact us to find out details on setting this up.
An APCS representative can also visit the facility and collect last month’s payment at no additional cost. Prior arrangements need to be made.
The total monthly invoice represents the cost for the entire project including: All Labor, Supervision, Cleaning Equipment, Cleaning Supplies, Payroll, Payroll Taxes, Insurance, etc.