Billing/Payments
We Accept Check, Cash, Money Order or Paypal
Monthly Billing
We will email a statement at the beginning of each month. The statement is a bill for the current month which lists lists the services received and the amount due. Payment is due 15 days after receipt of the bill. A $10 late fee will be assessed for late payments. A $25 processing fee will be automatically assessed for all returned checks.
Payment Due
Payment is due at the time of service for one time cleanups.
Fees
- $10 Late Fee for payments received past the 15th.
- $25 Fee on all returned checks.
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