Swope's Lawn Service will send you an invoice on a monthly basis for services provided that month. You should have you invoice within 1 week of the end of the month. All payments are due within 20 days of the billing date. Balances outstanding more than 60 days are subject to a $35 late fee per month. Please do not wait to contact us if there are problems with your invoice.
Large jobs costing over $1000 will be subject to a 50% down payment at the time work is started. The remaining balance will be billed once the work is complete.
Please don't hesitate to contact Chuck Swipe with any questions or concerns regarding your invoice or payment.