Payments

 Winnipeg Lawn Services

Ph: 669-5296

Payment methods: Currently we accept cash, credit card and PayPal payments. Credit cards are accepted online using our PayPal account only. Phone payment using credit cards will be processed using PayPal as well.

When using our online payment option, please note your service address and invoice number in the payment details of our online form forund on the bottom right of the web page.

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.

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.

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 cheques.

Suspensions: Accounts that are more than one month overdue will be suspended until payment in full is received. Suspended accounts that are overdue may be required to pay a one-month deposit in addition to outstanding balances in order to resume service. Deposits will be applied to the final invoice of the season

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 cheques.

 Thank you for your business – we appreciate it very much.

Winnipeg Lawn Services

Ph: 669-5296

Call today!!

 

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