We will bill you for services by mail or email at the end of the month. Payments are due upon receipt of the bill. Acceptable forms of payment are: cash, check, credit card. For your convenience, you may keep a credit or debit card on file with us so you never have to get a bill in the mail. If you choose this option, your credit card will be charged each month between the 30th and the 5th of the following month for your balance.
There is a $10.00 late fee for accounts not paid by the 20th of the month following service.
There is a $25.00 return check fee for the first check, $50.00 for the second check, after that, we will need to charge your credit card for continued monthly service.