Make a Payment
To make a payment, please enter your payment amount and click the "Continue to secure payment form" button to enter your credit or debit card information.
Click here to set up recurring billing for maintenance and seasonal services. Scroll down for more information on filling out the Recurring Billing payment form.
Make a Payment
Recurring Billing
How to fill out the Recurring Billing Form:
New Maintenance and Additional Services Customers
Pay Per Mow Services
Billing for Pay Per Mow Services is done once every 4 weeks, charging you for 4 mows at a time (2 for biweekly services). You will receive an invoice for the completed mows and your card will be charged. Please fill out the Recurring Billing form as described below:
Payment Amount: Total Invoice Amount (Total cost of mows over a 4 week period, 4 for weekly, and two for biweekly. Total amount can be found on your invoice.)
How Often?: "Pay Per Mow Service - Once Every 4 Weeks"
Recurring Billing Start Date: Check your first invoice for a Recurring Billing Start Date and enter it in the box. This is the date of your first billing, it will be after you have received your first 4 mows, 2 mows for biweekly.
Please insert date in the format specified: four digit year, two digit month, and two digit date (ex. March 1, 2010 would be inserted as: 20100301)
Complete Payment: Click "Continue to secure payment form" to enter your credit/debit card information.
Pay Per Mow services can be cancelled at any time. Just contact us to stop service and recurring billing.
If at any time you did not receive 4 mows (2 for biweekly), your invoice will be adjusted to reflect the number of mows received, and your card will be charged accordingly.
Annual & Year Round Services
Billing for Annual and Year Round Services is done once per month for a year. You will receive an invoice for your monthly amount and your card will be charged on the 20th of each month. Please fill out the Recurring Billing form as described below:
Payment Amount: Total Invoice Amount (total amount of services prorated over 12 payments, found on your invoice)
How Often?: "Annual, Seasonal, or Year-Round Contract Services - Once per Month"
Recurring Billing Start Date: Check your first invoice for a Recurring Billing Start Date and enter it in the box.
Please insert date in the format specified: four digit year, two digit month, and two digit date (ex. March 1, 2010 would be inserted as: 20100301)
Complete Payment: Click "Continue to secure payment form" to fill out the rest of your information and complete your payment.
Seasonal Services
Billing for Seasonal Services is done once per month for 7 months. You will receive an invoice for your monthly amount and your card will be charged on the 20th of each month. Please fill out the Recurring Billing form as described below:
Payment Amount: Total Invoice Amount (total amount of services prorated over 7 payments, found on your invoice)
How Often?: "Annual, Seasonal, or Year-Round Contract Services - Once per Month"
Recurring Billing Start Date: Check your first invoice for a Recurring Billing Start Date and enter it in the box.
Please insert date in the format specified: four digit year, two digit month, and two digit date (ex. March 1, 2010 would be inserted as: 20100301)
Complete Payment: Click "Continue to secure payment form" to fill out the rest of your information and complete your payment.
Constant Bloom Program
Billing for Constant Bloom Program is done per installation, 3 times per year, seasonally. You will receive an invoice for your installation and your card will be charged. Please fill out the Recurring Billing form as described below:
Payment Amount: Total Invoice Amount (total amount for one installation of flowers, found on your invoice)
How Often?: "Constant Bloom Program" (Since the installations are done seasonally, the actual billing date will vary, please check the up-to-date calendar for exact installation dates. We will notify you prior to your installation, you will receive an invoice and your card will be charged upon installation.)
Recurring Billing Start Date: Check your first invoice for a Job Scheduled Date and enter it in the box.
Please insert date in the format specified: four digit year, two digit month, and two digit date (ex. March 1, 2010 would be inserted as: 20100301)
Complete Payment: Click "Continue to secure payment form" to fill out the rest of your information and complete your payment.
Shrub and Bed & Shrub Program
Billing for Shrub and Bed and Shrub Program is done 5 times per year as services are received. You will receive an invoice for your cleanup and your card will be charged. Please fill out the Recurring Billing form as described below:
Payment Amount: Total Invoice Amount (total cost for one cleanup, found on your invoice)
How Often?: "Shrub/Bed and Shrub Program" (Your card will be charged upon receiving your cleanup, check the up-to-date calendar for exact cleanup dates. We will notify you prior to your cleanup and you will receive an invoice prior to your card being charged.)
Recurring Billing Start Date: Check your first invoice for a Job Scheduled Date and enter it in the box.
Please insert date in the format specified: four digit year, two digit month, and two digit date (ex. March 1, 2010 would be inserted as: 20100301)
Complete Payment: Click "Continue to secure payment form" to fill out the rest of your information and complete your payment.
Note: Recurring billing can be cancelled at anytime by contacting us. Please check your contract for any cancellation terms.
