02/22/2026
π³ J&T Lawn Care β Payment Policy
Accepted Payment Methods
We gladly accept the following forms of payment:
β’ Cash
β’ Check
β’ Debit/Credit Card
β’ Payment Apps (Cash App, Venmo, etc.)
Payment Due
Payment is due upon completion of service unless otherwise agreed to in writing.
Late Fees
A $20 late fee will be applied once an invoice is 7 days past due. An additional $20 late fee will be added for every additional 7-day period the balance remains unpaid.
Non-Payment & Service Suspension
Accounts that remain unpaid after 30 days will be temporarily removed from the service schedule until the account is brought current, unless a personal payment arrangement has been discussed and agreed upon in advance.
Service Reinstatement
Once the outstanding balance and any applicable late fees are paid in full, service will be promptly resumed and the customer will be placed back on the schedule at the next available service date.
Deposits for Installations & Large Projects
For landscape installations, hardscapes, cleanups, and other large projects, a deposit may be required prior to scheduling. Final payment is due upon completion of the project unless otherwise agreed to in writing.
Returned Payments
Any returned or declined payments may be subject to additional fees and must be resolved before future services are scheduled.
Big thank you to all of our customers who pay on time or reach out when something comes up. We appreciate you more than you know.
This post is for the few who have long overdue balances and havenβt communicated or made an effort to pay. Weβre more than willing to work with you β all it takes is a message or call.
We donβt set out to be hard to get along with, which is why we donβt require customers to keep a debit or credit card on file.
However, this flexibility relies on timely payments or clear communication. Accounts that go long overdue without any effort to resolve the balance make it challenging to maintain this policy moving forward.