Billing
BILLING PROCEDURE:
The customer will receive an itemized invoice on the 1st of the month for all work completed during the previous month. This invoice will show each weekly mowing service charge in order by date. Standard billing is done via email, although we can mail a paper bill at your request.
PAYMENT OPTIONS:
The easiest payment option is to pay for all work with a credit card. This saves you the time and cost of mailing a check every month, and you don’t have to worry about missing a payment. MJ’s will keep your card on file, so billing becomes a very simple process. An itemized invoice will be emailed to you on the 1st of the month for weekly lawn services provided during the previous month. Your card will be charged the amount shown on the invoice. If the card that we have on file for you is declined or cancelled, we will contact you for another card, and service will be temporarily suspended until the balance is paid in full.
If you do not wish to have a credit card on file, then we require prepayment for all work. Your account balance must be paid ahead to avoid an interruption in service. You can pay via check, cash, or M.O. If you would like to prepay for the entire season up front, we can offer you substantial savings by discounting 10% off of your yearly total.
MAILING ADDRESS:
MJ’s Lawn Service
P.O. Box 15898
Chesapeake, VA 23328







