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Aspire Richmond
Aspire Richmond
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External - New Item
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There are items in this form that require your attention
Use the below form to submit your request for HandyCrew service.
You will be contacted by phone/email to confirm pricing and to schedule the service date.
Customer Details
Name of Person Requesting Service
*
Full name, phone, and address are needed to set up an account with HandyCrew
Address
*
Postal Code
*
Contact Phone
*
Contact Email
*
Are you an existing HandyCrew customer
Yes
No
Request Details
Address where Service is Requested
if different than above
Work Requested
Request Quote/Speak to a HandyCrew Supervisor
Installation/HandyMan
Commercial Cleaning
Light Moving
Repairs
Assembly/Packaging
Specify your own value:
Please include specific details about the scope of work to be done:
potential hazards
weight and size of items to be assembled or moved
location of work to be completed
address to where items will be moved
does the work involve stairwells or elevators
parking availability at the service site
IMPORTANT NOTE:
HandyCrew cannot complete tasks related to electrical or plumbing work.
Tasks that require a ladder will not be accepted.
Description of Work Requested
Preferred Service Date and Time
Urgency
*
Low
Medium
High
Notes Regarding Urgency or Date/Time
If possible, please attach any applicable photos that will help us understand the scope of the request
STEP 2 Work Order Details
Job Type
One-Time Customer
Regular Contract
Request Status
*
None
1-Request Submitted
2-Request Scheduled
3-Requested Denied
4-Request Completed
Received By
None
Ana Amorim
Annabel Melnyk
Barbara Heller
Chloe Hau
Denine Goldberg
Denise Ticman
Don Ricana
Gurpreet Nijjar
Jacek Okwieka
Jordy Fiddis
Katherine Ollson
Mayra Escobar
Rolando Abando
Project Name
Project Name required for Work Orders
Request Completed On
Link to Customer Profile (Person)
Link to Customer Profile (Business)
STEP 3 WORK COMPLETION
Hours Charged to customer
Hours Spent on the Job
Total hours spent on the job regardless of how many are charged to the customer
Contract Name
Service Needed At
Service Scheduled On
Notes
Notes are visible to the person who submitted the internal request in the email alert when the request is scheduled
Title
Staff Assigned
None
Ana Amorim
Annabel Melnyk
Barbara Heller
Chloe Hau
Denine Goldberg
Denise Ticman
Don Ricana
Gurpreet Nijjar
Jacek Okwieka
Jordy Fiddis
Katherine Ollson
Mayra Escobar
Rolando Abando
Crew Assigned
# of crew on the job
include the total number of crew members who worked on the job
Work Order Details
Description of Expenses
Expense Total
Total of all expenses related to the work order
Invoice Amount
Ready to Invoice
Yes
No
Check Yes if ready to send information to Finance to process invoice
Invoicing
Customer Invoiced
Yes
No
Payment Received
Yes - Cash/Cheque
Yes - Electronic Fund Transfer
No
Hourly Charge
Crew
Project Status
*
In Progress
Completed
Content Type
Attachments:
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