Billing & Payments

Billing can be done via text message, e-mail, or paper statements – choose what works best for you.

 

  • Contracts must be paid in advance.
  • Per Push must be paid at the time of service.
  • De-Icing payments can be paid for at the time of service, or at the end of the month.
  • Failure to pay will result in loss of services until the overdue balance has been paid in full.
  • Returned checks are subject to a $35 Non-Sufficient Funds Fee, and loss of services until the balance has been paid in full.
  • Receipt of payment is available per visit, monthly, or at the end of the season.

We provide an easy online payment method for our services. Payments are accepted through cash, certified check, PayPal, Venmo, Cash App, and Zelle.  Credit cards are not currently accepted in an attempt to maintain low costs to our clients.

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