Ask about any marine service without sending payment details. Anzalone's follows up, writes an estimate, and starts work only after approval and the deposit.
Important: The steps below outline how Anzalone's takes a job from request to an approved work order. Written estimate approval and payment happen off this website through the processes described for each step.
01
Available on this website
Customer request
You tell us about the vessel and the work.
The website form collects your name, email, phone, vessel information, the services you want, how you prefer to be contacted, and any comments. Payment information is not required to ask about a job.
02
Handled by the team
Anzalone's follows up
The team talks through the job.
Someone from Anzalone's contacts you to discuss the work, collect anything still missing, and agree what the job should include.
03
Issued by the team
Formal estimate and work order
You receive a written estimate before work is scheduled.
After the scope is clear, Anzalone's prepares a written estimate. It shows the customer and vessel, the proposed work, what is excluded, estimated costs, applicable taxes and any processing fees shown on the estimate, the deposit, the terms, timing when known, an estimate reference, and a work-order reference.
04
Handled with the written estimate
Customer approval
Work does not start until you approve the estimate.
Approval requires your printed full name, a signature or a legally valid electronic signature, the date, and clear acceptance of the work-order terms. Typing a name into the website request form is not a signature. Approval is completed with the team on the written estimate.
05
Handled through secure payment
Secure payment authorization
An approved payment method is required before work begins.
Credit cards and bank (ACH) payments may be accepted through a secure, hosted payment service when payment is arranged. Any processing fees are confirmed on the written estimate before payment. Card numbers, security codes, routing numbers, and account numbers are never typed into this website.
06
Arranged after estimate approval
50% deposit
All projects require a 50% deposit before work begins.
Anzalone's confirms that the deposit has been received before a job is cleared to start. Deposit collection is arranged with the team after the estimate is approved—not through this website's request form.
07
Maintained with the job file
Approved work order
The job file holds the scope, approvals, and payment status.
The finished work order carries the approved scope, signatures, payment status, authorization history, and any later changes. A change in scope follows a written change order—never an unspoken addition to the bill.
Payment terms, stated before any authorization
Credit cards and bank transfers may be accepted through a secure payment service when activated. Accepted brands are confirmed at the time of payment.
Card and bank payment fees, if any, appear only on your written estimate. This website does not charge them.
Deposit: 50% before work begins.
Never enter a card number, security code, routing number, or account number into a form on this site. Payment details are collected only through a secure, hosted payment service when payment is arranged.
To ask about work now, use the service request. That form emails the team and starts the conversation.
Sample format
Estimate and work order
This blank shows the fields Anzalone's includes on a written estimate and work order. Your live estimate is prepared by the team for your vessel and approved separately.
Estimate reference
To be completed
Work-order reference
To be completed
Customer name
To be completed
Email and phone
To be completed
Vessel
To be completed
Location
To be completed
Date prepared
To be completed
Estimated timing
To be completed
Proposed work
Description, scope, and exclusions are written here after the team has spoken with the owner. They are not filled in on the website.
Costs
Estimated workTo be quoted
Applicable taxesAs required
Processing fee (if shown on your estimate)Quoted when applicable
Deposit due before work begins50%
Approval
A legally valid signature is required before work proceeds. A typed name on the service request is not that signature.
Printed full name
Signature
Date
Acceptance of work-order terms
Changes in scope require a written change order and a new approval. Card numbers, bank details, and signatures are never stored on this page.
