Sometimes jobs just don’t go ahead and you’ll need us to cancel our invoice.

Get in touch with our team using the Support form – you’ll find this at the top of each page.

Be sure to let us know the invoice number in your message.

From there;

  • We’ll place the invoice on hold
  • We’ll confirm with the homeowner the job was cancelled
  • We’ll let you know we get this confirmation and we’ll then cancel the invoice.