How do I pay for my work?

Invoices are emailed after work is complete. We prefer to email invoices for efficiency and ecological reasons, so please specify if you would like a printed copy mailed to your home. We accept Cash, Checks, Money Orders and Cashier's Checks. We charge a $35.00 fee for all checks returned to our office for non-sufficient funds. Visa, Mastercard, Discover & American Express payments include an additional 3% processing fee. We also accept checks processed through your banking institution's online bill pay system or Zelle. **Interest-free payment plans are available upon request.** PLEASE NOTE: All accounts are net payable upon date of invoice (sent via email or traditional mail), unless previous terms have been accepted. Accounts not fully paid 30 days subsequent to the invoice date, incur a 5% late fee, with additional fees for each subsequent month. If we use outside assistance to collect the account, you are responsible for all costs associated with the collection, including, but not limited to, attorney fees and court costs.