Invoices are sent out on the 15th of the month for the current month. Invoices are due within 2 weeks.
If no payment is received by next billing cycle, a $3 late fee will be applied. If complete payment is not received by the due date, it may cause for service cancellation. Any payment made by check or credit card that is not honored by the bank will incur a return check fee of $20 dollars.
There is no obligation by either party to continue service as long as there is no written contract. You are free to cancel by phone, email or written note requesting cancellation at any time. If service is canceled during the month, full or partial payment is still required. We hope that you stay with us for the entire season, and we promise to make every effort to earn your loyalty.