Iowa Fire Equipment Co

Please call the Accounting (any department 515-265-8030) to see when the last service was performed and request a copy of this report sent to you or your water department (by email or mail).

There are serval ways to pay your invoices. 1. By check 2. By Cash at our office 3. By ACH to our account – call Accounting, Receivable (515-265-8030 Ext 111 or 114) for information 4. By Credit Card – you can put a credit card on file to pay your invoices automatically or call in each time. There is a 3.5% convenience fee added to pay with this method. 5.Call Accounting Receivables (515) 265-8030 Ext 111, 114, 126, or 127 to pay over the phone.

Yes, we prefer this method, however, invoices will be mailed out if no email address is available. To signup for electronic invoicing call Accounting, Receivables at (515) 265-8030 Ext 111 or 114.

To receive a copy of the Inspection Report or Invoice, please call the Compliance department (515-265-8030 Ext 126 or 127). If you have your name, account number, and/or invoice ready, this will speed up the process. Your request can be emailed to the local Fire Marshall or mail out to you.

Yes, although prices may vary based on a few factors. The cost covers the dismantling of the extinguisher, all parts and contents must be disposed of properly.