We accept Cash, Check and Electronic Funds Transfer.

We bill bi-weekly and our terms are due upon receipt.

For projects of a larger scope, we traditionally require 1/3 down payment upon signing the contract, 1/3 at the start of work and the final 1/3 at the end of the project. Change orders are billed as they occur.

We do offer a discount if you want to pre-pay for lawn cutting. You would pre-pay for the entire season, which we estimate at 26 weekly cuts. We send you monthly statements that detail the cuttings throughout the season.

If you are interested in Electronic Funds Transfer, we can offer you that option as well using Intuit Payment Network. Ask us how to set up your account for this easy feature.