P
Permit Prep

Payment received next step

Send the roof job details so the $99 packet check can start.

Checkout only confirms payment. The packet-readiness memo starts once the job address, scope, product names, and receipt information are submitted through the details form below.

Packet-readiness review only. No permit approval guarantee, legal/code advice, engineering, portal filing, signatures, fee payment, or contractor responsibility transfer.

Clean paid handoff

Unknowns are okay — silence is what slows fulfillment.

If a roof-system detail is missing, submit the request anyway and mark it unknown. The first memo can flag missing fields for the contractor, supplier, or office admin to fill before filing.

1Match the paymentInclude the payment email or Stripe receipt number so the paid check can be reconciled before fulfillment starts.
2Send the job packet contextAddress, filing agency if known, quote/scope, material list, screenshots, permit number if already opened, and product-document references.
3Receive the memoThe output flags jurisdiction route, product approval / NOA notes, missing roof-system details, official links, and contractor filing boundaries.
Paid handoff formPaste the details here now so the checkout does not become a dead end.

If the form errors, use the email-details button above so the paid request is not lost.