G&G Cleaning Service

Privacy and payment security.

How we handle what you send us, and how to check that a message about payment details really came from us.

How to confirm a payment request is really from us

Invoice and banking details are a common target for impersonation across every trade. These are the rules we work by, so you always have a way to check.

1We will never ask you to change payment or banking details by email. Not for ACH, not for a wire, not for a check address. If an email asks you to, it did not come from us.
2Any change is confirmed by phone first. You will speak to John before anything is sent in writing.
3We never send full banking details in one message. They are split across a call and a separate written message.
4Our bank details do not change often. Treat any unexpected request to update them as suspect, even when the message looks like a thread you were already part of.
If you receive a message claiming to be G&G that asks you to update payment details, stop and call John on (551) 655-4645 before you send anything. Use that number, not one written in the message. We would always rather take the call.

If something has already been sent: call your bank straight away, then call us on (551) 655-4645. Fast reporting is what makes a payment recoverable.

What we collect

Only what you choose to send us.

We do not run advertising trackers on this site, and we do not build profiles of the people who visit it.

Please do not send building access details here

Keys, alarm codes, lock box combinations and door codes are arranged directly with John and are never collected through this website or by email.

What we do with it

We do not sell your information, rent it, or share it for anyone else's marketing. We share it only with the people who help us run the business, such as an accountant or a payment provider, and only as far as the job requires. We also share it where the law requires us to.

Keeping it safe

Accounts that hold client information are protected with two step verification. Access to billing and banking is limited. Payment details are exchanged through a client's own accounts payable portal wherever one is available, so those details stay inside a system built for them rather than sitting in an inbox.

No business can promise a system is beyond reach. What we can promise is that we treat payment details as the sensitive thing they are, and that the rules at the top of this page hold every time.

Your choices

Ask us what we hold about you, ask us to correct it, or ask us to delete what we are not required to keep. Call (551) 655-4645 and we will take care of it.

This site is intended for businesses and property managers in New York and New Jersey. It is not directed at children.

Changes to this page

If the way we handle information changes, this page changes with it, and the date below is updated.

Last updated: September 2026