Pricing and Billing Terms
It is our goal to provide you with the best lawn care but also the easiest account management possible. For this reason, we accept payment via cash, check, Visa, MasterCard, Discover Card, or American Express. To make the process even easier, we offer discounts for prepayment of your services, or you can place your credit card on file, and we will charge it automatically the day after services are performed.
An invoice will be left at the time of service. A pre-addressed envelope will also be left for your convenience in mailing your payment back to us. Please make payment by check, money order, or credit card. Payment on account is due upon receipt of invoice. If you are not satisfied and are holding payment, please contact the office so we can take care of whatever problem you have concerning the lawn. After 30 days, a 1.5% late charge or $1.50 (whichever is greater) will be added to your account and statements will be mailed at 2-week intervals until balance is paid. If balance exceeds 90 days and arrangements have not been made with us, the account will be submitted for collection. A collection fee may be added to the account at this time.
You have access to your account history, billing information and services through our online account access 24/7. If you have got a question, the answer may be there. Take a quick look, and if you do not find the answer, please contact us. We will contact you back in 24 hours or less.
