Payment is due on the day of or before the clean by check, visa or mastercard.

Staff leave an invoice copy with start time, end time and number of hours worked at the job-site. At the end of each month, the office sends a month end statement.

Products and tools are delivered to the jobsite with an invoice copy of the amount billed. This amount will also be found on the month end statement.

Regular clients paying by check must send postdated checks in advance to secure regular bookings. We recommend sending more than one month in order not to disrupt your cleaning schedule. Mastercard and Visa are automatically billed on the day of the clean and the day of delivery.

NSF checks and credit card chargebacks are billed $25 for administrative costs. Late Payments are subject to interest charges.