Cash or Zelle is preferred method of payment.
Checks (Returned checks - $25 Fee)
If paying by credit card or ACH bank transfer, please see your invoice to pay through QuickBooks
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.