PAYMENT POLICY
Payment is due upon completion of any service(s). If you will not be home to provide payment, credit card payment information must be on file before work begins. A 3% credit card fee is assessed with every credit card transaction (see below).
Invoices are provided by a technician on the job site at the completion of the work, or may be delivered by mail or email (at your request only).
Payments that are not received within 10 business days of the invoice date will be subject to a $25 late fee. Additionally, a 2% charge will be added for each month that payment is not received, calculated from the invoice date.
Ways to pay:
- Cash
- Checks – made payable to Limelight Window Cleaning and sent to 2788 N. 3550 W. Lehi, Utah 84043. A $50 fee will be assessed for any returned checks. For your convenience, checks will be deposited within 36 hours of receipt.
- Credit Card – an additional 3% processing fee will be assessed.
Although not required, tips to your technician are always appreciated.