Customer Information Order Information
UserFirst UserLast
AccountCity, AccountState
Prepared By: Name
Service Order #: 234
Generated: L12/5/21
Valid Through: 54/3/12

Description Qty Price
item.Description item.Quantity string.Format
One Time Charges
item.Description item.Quantity 6)

Up Front Cost


Total Monthly


Billing Address



Please type your name

Terms and Condition:

I hereby declare that I am legally authorized to enter into this agreement on behalf of the person/business listed above and I agree to all terms enclosed in this agreement.

I am authorized to provide payment as indicated above. I understand I will be charged for the first month of service, installation fee and/or any other one-time charge on the date in which this proposal is accepted. All equipment installed at your premises remains the property of Siteserver unless otherwise noted.

I am the renter/owner/manager of the property that service will be installed at and give permission for roof installation as needed OR I have secured such permission for roof installation as needed from the owners/managers/HOAs of the property.

All cancellations must be in writing, sent to from the email address on file with Siteserver and signed by the account owner, or cancelled online via our portal at Cancellation requests must be submitted 30 days from the bill cycle date. If cancellation request is made prior to 30 days from the bill cycle date, you are responsible for paying the outstanding balance due though the end of the billing period.. If service is cancelled prior to the end of this agreement, you are responsible for paying the balance remaining on the agreement. Siteserver will provide that balance to you upon termination of service.

Please feel free to contact us at any time by emailing or calling us at 805.578.2000. Thank you, and we look forward to working with you!

But WHY!? Please let us know how we can fix it.