Make a Payment

Below you may find instructions for payments via check:

1. Check must be payable to "FAST Restoration"

2. Mail to our Financial Department, located at 869 RIVERS CROSSING ST, Clermont, 34714.

3. Request a tracking number to ensure payment is received.

Note: Checks may take 5 days to arrive. If your project needs to be done or paid immediately, please schedule with the assigned project manager to pick up the check to process payment faster.

1. Access Zelle via your banking app.

2. Once you’re enrolled with Zelle, all you need is our email address to send money. Our Email: Agreements.fast@gmail.com (Enrolled as Escribano Services LLC)

3. Enter the amount you need to send.

Note: the money will go directly into our bank account, typically in minutes.

You can initiate a bank-to-bank wire transfer in person at your bank or through your online bank account. You'll need to provide the following account details:

• Escribano Services LLC dba FAST Restoration

• Address: 7455 Ripplepoint Way Windermere FL 34768

• Bank: Truist

• Account: 1100019165335

• Routing: 263191387

Note: Generally, domestic bank wires are completed in three days, at most. If transfers occur between accounts at the same financial institution, they can take less than 24 hours.

Cash Payments: Schedule with our office to generate a receipt and schedule the assigned project manager to pick up cash payments. Your request may be done by email: info@fast-restoration.com. Subject: Cash Payment for Services at {YOUR FIRST AND LAST NAME}, and inform in the email the amount you wish to pay and we will bring a receipt.

Card Payments: Please note that payments via card may take longer than anticipated. Paypal, unfortunately, may take 5 to 10 days to process payment and transfer funds to our checking account. For faster processing, please consider paying for services via check. To proceed with payment via card Click Here.

NOTE: This delay could interfere with the start date of your reconstruction.

Click Here.