Billing

Invoice Payment

Cash or Zelle is preferred method of payment.

Also accepted:

  • Checks (Returned checks - $25 Fee)

  • If paying by credit card or ACH bank transfer, please see your invoice to pay through QuickBooks

Billing:

  • You will receive an invoice via email on the 1st and 16th of each month for the 2 weeks prior of service.

  • Billing Cycle for each month:
    1st - 15th
    16th - 31st

*All Sales Final

**An 8% late fee will be assessed to total balance if not paid in full before next billing cycle.