ONE TIME SERVICES: Payment is due upon completion. For jobs over $200, we will require 50% before we begin. The other half will be automatically charged to the credit card on file or paid upon job completion.
MOWING SERVICES: For automatic payments, a credit or debit card is required before service can begin. We typically use a Stripe account that is safe and secure. We will charge your account every Friday for the services we completed that week. For example, if we mow your lawn on Monday, you will be charged the following Friday at midnight.
DECLINED PAYMENTS: Service will immediately be discontinued and a $35 fee will be added to the account.
LATE PAYMENTS SCHEDULE:
- *8 Days Late- additional $25 late fee added to the invoice
- *30 Days Late- additional $25 added to the invoice and the collections process will begin. The invoice with all fees and costs incurred during the collections process will be the responsibility of the customer.