Payment is due when services are performed. As a courtesy to our customers who are not home at the time of service we will leave an invoice.
All payments are due immediately upon completion of work
The crew leader will attempt to collect for services when completed
PAYMENT OPTIONS:
Cash can be paid to the crew leader at the time of service
Check can be given to the crew leader at the time of service or mailed in
Visa, Master Card or Discover
Money Order
Make all checks payable to: Bill Sigler's Lawn Service
Send all payments to:
Bill Sigler's Lawn Service PO Box 630130 Highlands Ranch, CO 80163-0130
RETURN CHECK POLICY:
If a check is returned there will be a fee of $20.00 assessed and we will notify you immediately. After notification you can pay using cash, money order, cashier’s check, Visa, Master Card, or Discover. Payment is due immediately upon notification.
COLLECTION POLICIES:
Payment is due upon completion of service
If no payment is received within 30 days of service a $5.00 late fee will be added to the bill
If no payment is received within 45 days of service an additional $10.00 late fee will be added to the bill
At 60 days past due collections plus any and all collection fees will be added to the bill and the account will be sent to our collection company and will be reported to all three credit bureaus
If an account is sent to collections all collection fees will be assessed and added to the bill
Please call if any questions
Thanks a bunch! Jodie Sigler
Bill Sigler's Lawn Service
303-781-1991
