Billing
Unlike many other professional companies, we do not require you to sign a yearly contract to use our services. We simply require a one month commitment of four weekly service visits for our residential customers. We also allow you to choose which services best fit your needs and budget, as you need them… instead of offering a total package with services you may not be interested in paying for. Your account will be setup for credit card billing and the card on file will be charged at the end of each work week. You will receive an email showing your account balance has been paid. No more bills in the mail, and no more writing and mailing checks!
BILLING PROCEDURE:
The customer will be charged for services at the end of each work week. They will receive an itemized invoice via email after payment has been processed. 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.
For contracted commercial accounts, payments are based on a 12 month payment plan. We can set your account up for credit/debit card charge or you can mail in a check.
MAILING ADDRESS:
MJ’s Lawn Service
P.O. Box 8813
Virginia Beach, VA 23450