When is my bill due?
That Guy’s Lawn & Perimeter Pest, LLC. invoices clients on a monthly basis. Invoices are sent by email on the first day of the month. Your bill is due on the 10th day of the following month. Example: Invoice sent out by email on July 1st and payment is due by July 10th.
Payment Options
Check, Cash App, Cash or Money Order. Checks made payable to That Guy’s Lawn & Perimeter Pest. Please double check your total, we do charge taxes. If you want to leave a check or cash for pickup, please put it in a sealed envelope with your name on the outside, and indicate the location where we can find it.
Return Checks
Returned checks will be charged a $40 fee plus a requirement that your account balance be paid in full. If a 2nd check is returned on an account you will be required to pay via certified funds on or before your service date.
Estimates & Deposits
Your quote or estimate may vary from the actual cost of the job. When you agree to the original estimate you are agreeing to the knowledge there may be a variance in the final invoice total. This can be due to several factors, including but not limited to, extra work added, more supplies needed, more man hours, etc. If a deposit is required for a job, a minimum of 50% of the estimate will be due 7 days prior to the scheduled date of the job. All deposits are non-refundable unless the job is canceled by That Guy’s Lawn & Perimeter Pest. Your deposit ensures materials are purchased ahead of time, as well as holding a scheduling spot. If your job has to be rescheduled by you for any reason with the exception of weather, you may be subject to a rescheduling fee.
What if I don't Pay?
Your account may be paused or terminated for non-payment. The decision will be based on payment history and other possible factors for non-payments.
Accounts that resume services will start back up again on your regularly scheduled day. We will not work in a service for you before that date.
We reserve the right to skip a service visit without notification if your account is delinquent.
Once your account is terminated we reserve the right to escalate collection of the balance owed. Accounts in collection for more than 90 days are subject to criminal charges.
In compliance with Texas laws, theft of services charges will be filed against you. Those charges will include fines and/or possible jail time. A civil claim will also be made against you. First collection attempts will incur a $50 fee added to your account. If further collection actions have to be taken you will be liable for all fees and charges associated with that process.
