How do I reject a Schedule of Values (SOV) that has already been approved?

If a Schedule of Values has been approved, the General Contractor must contact GCPay support to reject the SOV. You can reach support by email at support@gcpay.com or call 877-447-2584 and press 1 for support. When emailing, make sure to include:

•  Your companies name (GC)
• The subcontractor's company name
• The project name/number
• The SOV name/number