Contact Info
Company Location: | Louisville, KY Lexington, KY |
Services: | Plumbing |
HVAC Calls: (Cold/Blind Transfer) | 502-451-2436 |
New Construction, Warranty: | Kora 1911 | (502.657.1911) 7:00 am – 4:00 pm Mon-Fri
Debbie 6268 | debbie@dauenhauerplumbing.com
Lisa 1897
AFTER HOURS AND WEEKENDS (DH LOU)
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New Construction, New Builds/Bids: | Wes Mitchell (Estimator) 1914 (502-471-1782) Jeff Bratcher (Commercial) 502-664-4117 Jeff Carlisle (Residential) 859-983-0485 |
Dispatch Louisville: | loudispatchers@turnpointservices.com / JESSICA MILLS- 502-802-4890 THURSDAY-SATURDAY 11AM-11PM jessica.mills@turnpointservices.com NICOLE HOPKINS- 502-379-1544 (1889) MONDAY- FRIDAY 7AM-4PM nicole@dauenhauerplumbing.com KATYE VEGA- 502-773-0505 MON - THURS 11AM-8PM SUNDAY 8 am-6 Katherine.vega@turnpointservices.com RENEE SURRATT- 502-912-0294 SUNDAY-THURSDAY 2PM-11PM Renee.surratt@turnpointservices.com |
Dispatch Lexington: | SAMANTHA HENSLER- 859-803-9396 (1892) MONDAY-WEDNESDAY, FRIDAY & SATURDAY 7AM-4PM samantha.hensler@dauenhauerplumbing.com |
Permit questions: | Erika Buchholz ebuchholz@dauenhauerplumbing.com 502.356.5953 |
Inspection stickers: | Customers inquiring about their water heater inspection do not go through us. We send the permit info over to the state, and it is up to the state at that point to contact them to have it inspected. Send an email to (ebuchholz@dauenhauerplumbing.com) to check that the permit was pulled and sent over to the state. At that point that is all you can do for the customer. The number for the inspection office (502) 573-0397, you can give this to the customer if they need to schedule their inspection. |
DH Tech Payroll/HSU Bill: | Kanita 1916 kanita@dauenhauerplumbing.com, Catherine Leisy - catherine.leisy@turnpointservices.com Kourtney Bratcher - kourtney.bratcher@turnpointservices.com |
Email For Billing: | DHPbilling@dauenhauerplumbing.com - Disputes over pricing go to Mark Kern - Plumbing Supervisor |
Job inquires: | Text DHPJOBS to 25000 Jeff Ziegler (All Brands) | 502-936-0372 (blind transfer) | jeff.ziegler@turnpointservices.com Bruce Saylor (Kentuckiana Brands) | 502-398-7416 | bruce.saylor@turnpointservices.com |
Employment Verifications and HR Issues: | Employment Verifications: Jessica Jones | 502-548-0554 | jessica.jones@turnpointservices.com Payroll Issues and W2 requests: Catherine - catherine.leisy@turnpointservices.com HR related matters (email only please): Jennifer Cobb | jennifer.cobb@turnpointservices.com Ashley Edling | ashley.edlin@turnpointservices.com |
Invoice questions: | Lou/Lex Plumbing Supervisor |
Memberships: | 6234 |
Lawyer / Lawsuit: | Email Leads at DH |
Bathroom Remodel: | Book the call as Estimate 8am-5pm M-F |
Email Work orders: (Book then Email) | sarah.smith@turnpointservices.com ltannner@turnpointservices.com |
DH Leads: | Rachel Boisvert rboisvert@turnpointservices.com Beverly Stillman bstillman@turnpointservices.com Suzanne Whitehead suzanne.whitehead@turnpointservices.com |
Accounts Receivable: (they owe us; want to pay a bill) | (DH – Collections) Trish (Patricia Holt) 6262 (502-249-4853) (DH Lou/Lex Comm.) Sharon 1887 (DH – New Construction) Cara 1882 (Greenwell) Marissa 1300 (Maeser) Paige 6234 |
Accounts Payable: (we owe them; we need to pay a vendor for their services) | (DH Lou/Lex) Kristie 1910 (DH Lou/Lex) Frankye 1883 (DH New Construction) Evan 1243 (Maeser) John Lowry 6246 (Greenwell) Patrick 1306 (DH Tech Payroll/HSU Bill) Kanita 1916 |
DH Louisville: | (Quality Assurance Specialist) Mark Kern 6223 502-451-2233 mkern@turnpointservices.com (Plumbing Manager) Ted Arena 1885 502-379-1553 Ted@dauenhauerplumbing.com (Plumbing Supervisor) Brian Thompson 502-379-1555 brian@dauenhauerplumbing.com (Plumbing Supervisor) David Mcintyre 502-379-1538 davidm@dauenhauerplumbing.com (DH Lou Warehouse) Kenny Jackson 1918 | 502-817-6910 (DH Fleet Manager) Jay Parslay 1899 502-379-1545 jay@turnpointservices.com (Office Manager) Donna 1881 donnam@dauenhauerplumbing.com |
DH Lexington: | (Plumbing Manager) Joe Brashears 859-519-6275 joe@dauenhauerplumbing.com (Plumbing Supervisor) Mike Downs – 859-963-8864 (Off Duty Manager) Jessica Lofton 1892 (Dispatcher) Samantha Hensler 1892 samantha.hensler@turnpointservices.com |
Commercial: | (Accounts Receivable/Billing:) Sharon 657-1887 = The Service commercial customer owes us money. (HSU/Billing) Kanita 657-1916 - HSU Invoice issues only. (Payment/Permit Inquiries) Erika Buchholz 502.356.5953 (Lexington Billing) Jessica 502-657-1892 (New Construction Billing) Cara 502-657-1882 (New Construction Warranty) Kora 502-657-1911 (AP/Payables) Kristie 502-657-1910 - We owe someone money, or they received a check from Dauenhauer. (Fleet/Trucks) Jay 502-657-1899 (ext 1899) |
ANY REQUESTS FOR W9, CREDIT APPLICATIONS, CONTRACTORS AGREEMENTS NEED TO GO TO OUR SALES TEAM: | (Louisville/Lexington) Chris Osenbaugh ChrisO@dauenhauerplumbing.com or call 502-936-1609 (E-town/Elmore) Logan Johnson logan.johnson@dauenhauerplumbing.com or 5022020606 (CERTIFICATE OF INSURANCE) Cara Short Cara@dauenhauerplumbing.com (COMMERCIAL ACCOUNT UPDATES) Sharon Yount sharon@dauenhauerplumbing.com or 502-657-1887. Wendy Lyons wendy@dauenhauerplumbing.com or 502-791-9671 EXT. 1483 |
Any questions regarding our pricing: (Let the customer know we will respond back to them within 24 hours.) ***Simple tip – if it is not a Commercial Account it does not go to Sharon and Wendy*** | Brian 502-379-1555 David 502-379-1538 Randy 502-664-8459 |
DH Lou Complaints/Concerns/Kudos: | !!!!! ATTENTION -Updated on 1/19/2021
All
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DH Lex Complaints/Concerns/Kudos: | Any and all customer complaints, concerns or kudos need to go to: Joe Brashears - joebrashers@dauenhauerplumbing.com Mike Downs - mike.downs@dauenhauerplumbing.com CC the Louisville Leads - louccleads@turnpointservices.com |
After Hours Fee
Mon-Fri: | AFTER 8PM EST $99 |
Saturdays: | AFTER 5PM EST $99 |
Sundays: | ALL DAY $99 |
Holidays: | ALL DAY $99 |
Trip Fee: | If over 1 hour $125 |
Lou Military or Veteran: | 10% off up to $50 – Everyday |
Lex HVAC Military/Vet: | 10% off - Everyday |
Business Unit
LOU
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400 401 402, 427, 472( Indiana) 472 any zip that begins with these goes into LOU business unit
LEX
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403 404 405 406 any zip that begins with these goes into LEX business unit


Invoice Questions
Any questions regarding our pricing should be directed to Brian, David or Randy and let the customer know we will respond
back to them within 24 hours.
Brian 502-379-1555
David 502-379-1538
Randy 502-664-8459
Customer calls with questions about the work done or if it is a non-billable customer who paid when work was done, service will
need to resolve issues…
DO NOT SEND THESE TO SHARON AND WENDY.
***Simple tip – if it’s not a Commercial Account it does not go to Sharon and Wendy***
AR/Billing - Sharon 657-1887 = The Service commercial customer owes us money.
HSU/Billing - Kanita 657-1916 = HSU Invoice issues only.
Lexington Payroll: Erika 502-936-0525
New Const Billing - Cara 657-1882
New Const Warranty: Kora 502-657-1911
AP/Payables – Kristie 657-1910 = We owe someone money or they received a check from Dauenhauer.
Fleet/Trucks: Jay 502-657-1899
Payments: |
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Invoice questions: | Calls from a customer regarding an invoice does not necessarily come to billing – please get details to determine who should get the call. Only calls for billed customers who received an invoice (COMMERCIAL BILLABLE ACCOUNTS) and have questions regarding the invoice has incorrect billing information (address wrong/not their property/etc.) should go to Sharon and Wendy.
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New Customer Accounts
If you set up a new customer in our system who would like to be switched to billable, (Commercial accounts only) email the Sales Team: (Louisville/Lexington) Chris Osenbaugh ChrisO@dauenhauerplumbing.com or call 502-936-1609 (E-town/Elmore) Logan Johnson logan.johnson@dauenhauerplumbing.com or 502-202-0606 |
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- The Sales Team will follow up with the customer to get them the appropriate documents.
- Our policy is that new customers are to pay for the first call, then we can get them set up for billing for future service.
Memberships
Comfy Club Membership Benefits $9.95 / month |
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Tags
1st CALL | Add if you booked call for earliest time frame. Ex.(8-10) |
AFTER HOURS FEE | Add if a after hours fee was quoted to customer. |
BILLABLE | Add if account is billable |
$CSR ENTER P.O.$ | If this tag is on a account make sure you get PO# from customer. If they do not have it available, add to notes customer will call back with PO#. |
ASAP | Add to account if Billable account ( commercial Account) NO ASAP TAG ON RESIDENTAL |
COVID-19 | If customer said that someone has co-vid at the location. Have customer send in results after cleared by doctor. |
ESTIMATE | Add if customer specifically asks for estimated price prior to work. |
HOLD | Add to account if placed on HOLD, if taken off HOLD make sure to remove tag. |
MSD ESTIMATE | Add for installing back flow prevention OR sewer line replace/new |
RECALL | Add if you recalled a job. |
RPZ | Add when testing backflow prevention. |
SPECIAL PRICING | If a customer’s account says special pricing, they do not get the after hours fee. |
Dos / Don'ts
Can Do
- Dishwashers
- The plumbing, not installation of the appliance
- Garbage Disposal
- Clear blockage
- Plumbing
- Replace / Install (no repair of the mechanics of the device)
- Shut off valves
- Fix any leak from a shut off valve
- Vent Pipes
- Plumbing, but reach out to MOD depending on the situation
- Walk-In Tubs
- Plumbing, but not installation
- Pumps
- Sump
- Ejector
- Grinder
- Lifter
- Well
- Gas (install, repair, reroute gas lines)
- Gas Grills
- Fireplaces (Gas logs, Gas inserts, Gas Fireplaces)
- Firepits
- Stoves
- Yard Hydrants (picture)
- Work on pools
- Irrigation systems
- Rough-ins (as a stand-alone job)
- Pump septic tanks
- Install vents on septic tanks
- Jacuzzi pumps
- LP (propane) water heaters
FAQ
YESs | |
If a realtor is calling in and wants a tech to see a home but they are not the owner, can we book the job? | Yes, if the Realtor is representing the seller, they can call it in. |
Does the water company put in back flows for residential accounts? | YES |
If the PO # is in the summary, do we have to put it in the PO field? | Yes, in both the summary and the PO field |
When sending emails, do we have to copy Louisville Leads louccleads@turnpointservices.com? | YES |
Who do we send employment verifications to? | Jennifer Cobb 859-977-8937 |
What are our hours of operation? | 24x7x365 |
How do we provide ETA’s to customers? | Email dispatchers and cc Louleads |
What all can we send to dispatch? | ETA, estimates to be scheduled, requests to speak with a tech |
How long do I stay on the phone after someone puts me on hold? | 60 seconds |
Can we give out Jeff Zieglar’s phone number? | Yes, and also his email address |
Do billable (commercial) accounts get an afterhours fee? | YES *Billable accounts WILL get charged AH fee unless they have 'Special Pricing' TAG |
Nos | |
Do we send receipts to HomeServe Customers? | No |
Can a tenant call in to put on a work order? | No |
If a customer wants to give us a credit card over the phone do, we put it on file? | Absolutely not |
Do we service DO NOT SERVICE ACCOUNTS? | No, we do not- we have to check the reason why and with the MOD |
Do after hours fee apply to recalls? | No |
If there is mold from a leak, do we book the job? | No, mold needs to be removed by a restorative company before plumbing can be done. |
Covid-19
- From the time period that quarantine ends for diagnosed, book 2 weeks from that point.
- If not diagnosed, but in quarantine(exposed), book 1 week from end of quarantine.
- Customer must show tech test results upon arrival.
Call Note Template
Format for Summary: | 8-10 BILL 7/31/20 TOILET WONT STOP RUNNING (TIMEFRAME METHOD OF PAYMENT DATE ISSUE) CALL BACK # |
Format for Recall: | 8-10 RECALL 8/1/20 TOILET IS STILL RUNNING Job #2264520: $135.00 GARY ADAMS Replace fill valve. Toilet is new and other parts are in good working order. (Timeframe RECALL date issue previous job # amount$ technician name technician notes) |
Warranty Info
Residential | Commercial | |
Main – Branch Lines | 6 months | 30 days |
Toilet - Auger | 7 days | 24 hours |
Repair | 6 months | 90 days |
Plumbing Replacement | 1 year | 90 days |
- (Per Beverly and Rachel) CSR must get approval for anything over $25
- IF IT IS A RECALL- THERE IS NO ASSOCIATED DISPATCH FEE
- *Billable accounts WILL get charged AH fee unless they have ‘Special Pricing’ or ‘Gold Star’ TAG
Texting Tech
You are allowed to send a tech a message to call the customer