Frequently Asked Questions
You will receive an invoice by email after the service is completed on your property. The majority of our clients prefer to keep a credit/debit card on file through our client portal which is billed once the service is complete.
Our full service clients are billed monthly. Invoices are generated the last week of each month for the following month and are emailed out. For our clients with credit/debit cards on file, your card will be charged the last business day of each month, for the upcoming months service. If you do not have a card on file, payment is due in the office by the 10th of each month to avoid any pause or delay in service. Any customers who are late will be required to have a card on file to ensure timely payment in the future.