Terms and Conditions

Luxury Lawn Services offers a variety of billing choices for all our customers.  

Invoicing

• Monthly billing.  If you are a new customer, you will need to need to store a credit card number onto your account for no less than 30 days. After your first monthly payment, and you've established a payment history, you can remove the stored card info. All invoices are sent via email at the end of each month and payment is due no later the 19th of the following month.  A late fee of $10.00 if charged after.  
• Invoices not paid by the 20th can result in a suspension of service
• Invoices not paid within 30 days can be referred to collections unless other arrangements can be made
• We offer no interest payment arrangements for Landscaping projects. Down payment may be required. Equal payments invoiced each month for 3-6-12 months, depending on amount. 
• If there is a problem with your invoice, please contact the office as soon as possible. Although we make every attempt to make sure that all charges, debts and credits are correct, on a rare occasion something is not right.  We appreciate your patience and diligence. 
• Since we invoice via email, please make certain you mark all incoming messages from LLS as "not spam" to avoid any important information undelivered.