Pay your bill

Invoices will be sent after each service along with an account statement at the beginning of each month. Payment in full is due upon receipt. For monthly payment options (equal payments, or pay per service), if full payment is not received within 30 days a finance charge of 3% (minimum of $25.00) per month will be applied to the overdue invoice. Returned checks will be subject to a $40.00 fee. If your account shows a balance due over 30 days, Greenscape Lawncare LLC reserves the right to suspend or cancel service immediately. Credit card payments are subject to a 3% convenience fee. Payments made via Venmo, Zelle or Cash will not incur a fee.