We are working on the finishing touches of setting up online payment.
Here is some information on our payment policies:
How often will I be billed?
Regular maintenance customers are billed at the end of every month for the work that was performed that month. One time customers will be billed at the completion of the project. Payment schedule may vary slightly based on the size of the project.
Do you accept credit cards?
Can I receive my invoices electronically?
What is your policy for late payments?
Our regular customers will have their invoices sent to them at the end of each month for the work performed that month. The due date is the 15th of the following month. If payment is not received by the 25th of the following month a late fee will be charged to the account. For one time customers invoices will be delivered at the conclusion of the job. The invoice will contain a due date and the same 10 day grace period applies before a late fee is charged. If you have any questions or have a problem making a payment for some reason please call our office before your payment is due. Please note that large jobs are likely to have custom payment schedules (which you will be fully disclosed before the job starts), and may have slightly different requirements for late payments.