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Emergency (ER) Charges – What You Need to Know

  • When to should a CSR Obtain ER Charges?
    ER charges applies after normal business hours and on Sundays or holidays.
    They must be collected over the phone by the CSR at the time of booking.

ER Fee Schedule

  • Monday – Saturday (after 6:00 PM):

    • HVAC: $129

    • Electrical: $129

    • Plumbing: $129

  • Sunday (all day):

    • HVAC: $129

    • Electrical: $129

    • Plumbing: $129

  • Holidays (all day):

    • Flat fee for all trades: $129

 Please Note: ER charges can NOT be waived unless a manager for that trade approves it.

 Task Codes for Booking ER Calls

  • If you're booking the call in IHS:

    • HVAC: DISP-010

    • Electrical & Plumbing: DISP-009

  • If you're booking the call in FGS:

    • HVAC: Emergency Diagnosis Fee

    • Electrical & Plumbing: FLR-01A-E151
      (You can also type: “Emergency Assessment Fee”)

What Counts as an Emergency?

  • An emergency is any call booked in a 6PM–10PM or 8PM–12AM time slot after hours, on Sundays, or on holidays, where the issue can’t wait.

     

These are examples of emergencies:

 HVAC Emergencies:

  • No air conditioning (no cool)

  • No heat

  • System leaking and causing damage

  • System is completely down

Electrical Emergencies:

  • Half or more of the home has no power

  • No power to fridge or freezer
    (Must be due to an external electrical issue – we do NOT repair appliances)

  • Sparking

  • Smoking

 Plumbing Emergencies:

  • Active water leak or flooding

  • No water to the home

  • No hot water

  • Several drains are backed up or no working toilets

How to Create an Invoice for ER Charges and Collect Payment
 

Step 1: Create the Invoice

  1. After creating the job, go to the Pending Invoice section.







     

  2. At the top of the invoice, click Add Task.

3. Add the correct task code based on the company. It must say "Emergency Diagnosis Fee." If this is not selected, the techs will not get paid:

 


 FGS - $129 ER Fee:

  • HVAC: Emergency Diagnosis Fee

  • Electrical & Plumbing (EL & PL): FLR-01A-E151
    (Or type: Emergency Assessment Fee)

  •  FGS - $129 Holiday ER Fee:

  • Same as above


 IHS - $129 ER Fee:

  • HVAC: DISP-010

  • EL & PL: DISP-009

  • IHS - $129 Holiday ER Fee:

  • Same as above
     

4.Click the green Save button.

 

 

 

 

 

 

 

 

 


 

 Step 2: Collect the Payment

  1. Click the Collect and Apply Payment button.

2. On the next screen, choose the Payment Type from the dropdown.

3.Click the blue Charge button.

 

 

 


 

Customer Payment Script:

Say this before charging the card:
"You’re on a recorded line. Just to confirm, we’ll now charge your card $129 for the emergency visit. May I continue?"

 

  1. Enter the customer’s payment information and click Charge $129.





     

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2. Verify the payment went through:

  • If successful: Move to the next step.





     

  • If failed: Inform the customer and request another payment method.
     

Step 3: Update the Job Tags

  1. Go back to the job screen.

  2. Click the edit icon next to Job Actions.

  3. Add the correct tags and select save:

  • FGS: ER FEE COLLECTED

  • IHS: Choose one based on the trade:

    • Emergency-AC

    • Emergency-PL

    • Emergency-EL

ER Fees.png

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CREATED BY VICTORIA A HUMMEL, A REPRESENTATIVE OF FRANK GAY SERVICES

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