PS - Estimate Approval Form CONTROLLERS arrowup6 ESTIMATE ENTRY ID * Client First Name * Client Last Name * Client Email * Section ESTIMATE ID * Expiration Date * TOTAL ESTIMATED PROJECT COST * $ TOTAL INITIAL DEPOSIT * $ TOTAL PHASES * ESTIMATE DECISION * APPROVED CHANGE DECLINED ESTIMATE DETAIL APPROVED Client notes (optional) Please add anything you would like us to know or change. DEPOSIT PAYMENT METHOD * CHECK CASH CREDIT/DEBIT CARD PLEASE MAKE CHECKS OUT TO VERTEX PROPERTY SERVICES, LLC. PLEASE NOTE, WITH CASH/CHECK PAYMENTS YOUR JOB CANNOT BE SCHEDULED AND MATERIALS WILL NOT BE SOURCED UNTIL WE RECEIVE THE INITIAL DEPOSIT. THANK YOU. DECLINE BID Thank you for the opportunity to bid your project. To better help us understand and improve, please tell us why you have decided to decline this estimate. (Optional, but much appreciated) CHANGE ESTIMATE Please indicate your changes. This will decline the bid and a new estimate will be sent. If your change doesnt change the scope or costs, please select "APPROVED" and add your note in the provided field. CREDIT CARD Credit Card * ACCOUNT BILLING ADDRESS Address associated with account * Address associated with account Address associated with account Address associated with account City City State/Province AlabamaAlaskaArkansasArizonaCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming State/Province Zip/Postal Zip/Postal Address associated with account BY SIGNING BELOW YOU AGREE TO THE CONDITIONS STATED ON THE ESTIMATE AND HAVE REVIEWED THE ESTIMATE AND APPROVE THE MATERIALS (IF APPLICABLE) AND LABOR CONTAINED WITHIN. * signature keyboard Clear Submit Estimate Decision If you are human, leave this field blank.