Billing and Payment:

1st Call Lawn Care accepts cash, checks, money orders and credit cards for payment.  Credit card payments are only accepted via our web site. 1st Call Lawn Care will bill you monthly but will need your Email address for billing. All payments are due net 10 days. Accounts not paid within 10 days of receipt may be assessed a late charge of  10% of outstanding balance. A  returned check fee of $30 may be charged on returned checks. Accounts that are not paid by due date may be suspended until payment in full is received and  additional fee will be charged for over grown grass.