BILLING AND PAYMENT
Services are billed as performed. An invoice for the day’s service will be left at the property at time of service. For customers who prefer, we can mail or email invoices instead of (or in addition to) leaving invoices at the property.
Invoices are due upon receipt. Payment will be past due if not received by Custom Turf Services within 30 days following date of service. Past due invoices are subject to a service charge equal to 1 1⁄2% of the past due amount. Payment made by check, bank draft or similar instrument that is subsequently returned unpaid will not be deemed “received” until the date and time such instrument is: (i) honored and paid the by the payor bank; or (ii) replaced with good funds delivered into the hands of Custom Turf Services. Accounts not paid within 60 days following date of service are automatically placed on credit hold, resulting in suspension of service until the account is brought current.
Custom Turf Services accepts the following forms of payment: Check, Check Card, Credit Card (Visa, MasterCard, Discover, and American Express), and PayPal.