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Regular customers are billed monthly. All payments are due the last day of the month.
Currently we accept cash and/ or checks as payment. Credit and debit cards are not
accepted at this time. A $10 service charge will be applied to late payments of 14
days or more. A $25 returned check fee on returned checks.
Accounts that are more than one month overdue will be suspended until
payment in full is received. Accounts that are excessively overdue will be
required to pay a one-month deposit in order to resume service.
Currently we accept cash and/ or checks as payment. Credit and debit cards are not
accepted at this time. A $10 service charge will be applied to late payments of 14
days or more. A $25 returned check fee on returned checks.
Accounts that are more than one month overdue will be suspended until
payment in full is received. Accounts that are excessively overdue will be
required to pay a one-month deposit in order to resume service.
| Make Checks Payable to Greener Tomorrow Lawn Service Send Checks to PO Box 110478 Lakewood Ranch, FL 34211 |
| If you have any billing questions susan@greenertomorrow.com |
| Phone OFFICE:941-750-9526 |
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