Lobby and customer route
Set tasks for reachable counters, seating, entry glass, and floors without touching customer documents or financial equipment.
A financial branch has public rooms, staff areas, and security boundaries that should never be guessed at. K's can discuss general facility cleaning with the branch contact, then confirm the address, access rules, and written task scope before service.

Lobby floors and customer restrooms can be discussed as routine cleaning. Cash areas, records, equipment, and secure rooms need explicit instructions from the institution.
Set tasks for reachable counters, seating, entry glass, and floors without touching customer documents or financial equipment.
List staff rooms and their access hours separately from the lobby. Agree on desks, trash, restroom supplies, and locked rooms.
The branch decides which spaces are off limits, who escorts a crew if needed, and how keys or alarms are handled. No vault or cash-handling work is assumed.
A branch contact should identify the entry door, time window, alarm process, and person who can answer an access question. We confirm our coverage for the address before suggesting a schedule.
General cleaning should identify what can be moved or wiped and what remains untouched. If a room requires a separate security process, the branch should set that process before the scope is approved.
These details let a provider quote ordinary facility work without assuming access to sensitive areas.
Only rooms included in an agreed scope should be entered. The institution identifies restricted areas and any escort or access procedure.
Yes. Send each address, room list, hours, and local contact. Coverage and scheduling are confirmed for each site.
The policy is important, and the cleaning proposal should still name permitted rooms, tasks, access steps, and the responsible contact.
Send the East Texas branch address, permitted rooms, public hours, and the contact who manages security. We will confirm the service conversation.