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Effective January 1, 2015 we will begin updating our billing systems. In order to save on paper and postage, we ask that those who would like to can put a credit card on file for payment. We will bill that card on the last day of the month for the work done that month. We will then email (or mail for those of you who don't have an email) you a copy of the invoice and paid receipt.
Please click the link below to fill out the credit card application.
Terms and Conditions
Weekly customers agree to a six mow minimum. You may cancel service at any time once the six mow minimum has been met. If you cancel prior to the six mow minimum there will be a $25.00 fee charged as a cancelation fee. We consider you a customer from season to season. All jobs over $500.00 will be required to put a deposit down. (amount will vary per job).
We will bill your credit card the end of each service month for the services that month. We accept MC, VISA, American Express and Discover. If a card is declined we will contact you for new card information. If we are unable to reach you we will cancel all future services.
1. Our monthly Statements are itemized so you can see what your paying for and when we did it.
2. Statements for regular services are mailed out the 1st of every month
3. All payments are expected to be received by the 15th of every month
We accept all major credit cards, checks and cash.
Credit cards being accepted for charges over $300.00 will be charged 3% for processing fees.
Payments not received by the due date will be charged for the amount on your statement plus a 2% late fee or $5.00. If payment is not received by the following due date, services will be terminated immediately. Returned checks are subject to a $35.00 fee.
* Hydro seeding * Fertilizer * Lawn Care * Flower Beds * Field Mowing * Clean Up * Mulch * Paver Patios
Malczewski's Billing Policy
Lawn Care & Snow Removal