Invoice Policy

Ongoing services
To begin service a credit card is required to be on file as back-up in the case of an overdue invoice. Please email or call with CC#, expiration date and CVV.

Customers will be invoiced by email on the last day of the month for services completed that month and payment is due on the 15th of the following month.

One-time services 
Payment is due at time of service.

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Payment Options

Check
Cash
Zelle (send to JonsLawnsMD@gmail.com)
Cash App (send to $JonsLawns)
Credit Card

Credit and debit card payments are subject to a 3% fee and can be set up to be charged automatically for your convenience.  

Checks can be made out to Jon's Lawns of Annapolis. Mailing address can be found on your invoice.

Overdue Invoices  will be charged to the credit card on file with a 5% surcharge.