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• You have chosen to pay by check for your services.

• Payment is required for the initial cleanup on completion. Your technician can collect a check at the time of cleanup. If you will not be home, please leave a check for the larger amount of the Estimated Initial Cleanup (please see your confirmation email for the estimate).

• For regular services, we will email your recurring invoices according to your billing option and cycle. Payment is due according to the NET terms on your account.

• If you would like to switch to auto pay, simply enter your credit card details inside your client portal.

If at any time you have questions about your service, please contact us via email or phone.

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