Our first invoice we send is typically due upon receipt. Subsequent invoices for maintenance services will be sent via email* on the 15th of each month for any services performed from the 16th of the previous month to the 15th and is due upon receipt. Invoices are due upon receipt. Our payment options are cash, check, mail a check, online through your banks’ bill pay service, Venmo @ Smith-Diamond, CashApp ($diamondlawnsc), ACH through Stripe (0.8% convenience fee with a cap of $5), debit or credit cards through Stripe (4% convenience fee), PayPal ($5 per transaction), PopMoney (email@example.com or 843-816-0597).
*Paper bill upon request. We can also send it via text.