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Billing & Payment PoliciesWe do NOT require deposits, nor do we require 50% down before services will be provided. We also do NOT require payment in full before services will be provided to you. For our regular dog walking, quick sit, etc. (all recurring) clients, we bill on the 1st day of the month for the prior month of service. Payment is due by the 15th of the month. Invoices that are past due by 30 days or more will incur a 1.5% (monthly) late fee. For regular clients, we can keep a record of your credit card information and bill your charges to your credit card on the 1st of the month and issue you a monthly statement showing your invoice amounts plus your payments. For all other services, we will bill you within 10 days of the completion of the service and payment is due within 15 days of the invoice date. Invoices that are past due by 30 days or more will incur a 1.5% (monthly) late fee.
Automatically have your monthly invoice total charged to your Visa or MasterCard and receive a 5% discount! We except cash, check, money orders, Visa and MasterCard. RefundsWe offer a 100% guarantee on all of our services. If you are not satisfied for ANY reason, we will either NOT bill you for that service, or we will offer you a full refund of the cost of the service you were unsatisfied with. (This applies only to a current service we are providing or just provided and DOES NOT apply to any prior services.) |
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