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Residential Billing Terms
Payment for each customer’s service is
conveniently billed to their debit or credit card each week the day after
their lawn is mowed. For customers with weekly or bi-weekly service, this
payment method is preferred. Less than 5 services require credit card or
debit card information for immediate payment upon completion of work.
Alternatively, you may set up a monthly billing account. You will be
billed for the current months services on approximately the 15th of the
month. Payment is due
always on or before the 1st of the month. To ensure prompt payment, we
require your credit card or debit card information be on file. If your
payment is not received by the 7th, we will charge your credit card or
debit card for the amount on your statement plus a $10.00 late and
processing fee. Printed account activity is available upon request. We
send all invoices electronically. A paper invoice will be sent by postal
mail if you are unable to accept an invoice via
e-mail. Pricing is determined by the total size of your lot and the number
of mowing services you request. If you need assistance in understanding
the size of your lot, please send us an email at
nwalawns@cox.net
or call us at 479-616-1372 and we will be happy to confirm pricing for
your lawn.
