Billing
Winnipeg Lawn Services
Ph: 669-5296
Billing and Payment:
Lawn services fluctuate with the number of weeks in the month and multiple options in service are available, therefore, customers are invoiced at the end of the month orafter service and so payment is due upon reciept.
Snow clearing services are a single fee for the entire month. No matter how much snoiw accumulates, the price remains the same. Invoicing for snow services is done prior to the start of the service month and payment is required before service can begin.
Payment methods: Currently we accept cash, credit card and PayPal payments. Credit cards are accepted online using our through our PayPal account only. Phone payment will be processed using PayPal.
Fees: A $10 service charge will be applied to late payments of more than 10 days or one service cycle. A $37.50 returned check fee will be charged on returned checks.
Insurance and benefit Plans: Those customers that subscribe to insurance or benefit plans are not held accountable for paymenents delayed as a result of the administration of these plans. However, any amounts not paid by the insurance or benefit plans will be the responsibility of the customer.
Deposits: First year customers may be required to provide a deposit on the first day of the service season equal to the first months service fees. This amount will be applied to the last invoice of the season.
Suspensions: Accounts that are more than one month overdue will be suspended until payment in full is received. Accounts that are excessively overdue may be required to pay a one-month deposit in order to resume service. Deposits will be applied to the final invoice of the season.
