Invoice Payment & Online Store
Payments Accepted: (All services must be prepaid.)
Cash, check, Paypal and most major credit cards. (There will be a processing fee added to all credit and debit card payments.)
Checks may be processed electronically upon receipt.
Any check or payment type returned or reversed will incur a $35.00 fee plus expenses incurred as a result of.
Payments must be received at least 24 hours prior to service or your location will be removed from the service route.
Accounts with a negative balance for more than 30 days will be considered late and in default and will incur a $35.00 a month default fee.
All accounts that remain in default for more than 90 days may be sold and/or transferred to a collection specialist or in some instances filed with the court of jurisdiction for adjudication and recovery.
There is a minimum $150 administrative fee plus all incurred expenses at an annual percentage rate of 24.99% added to all collection and/or transferred accounts due to a 90 day default.
If your account goes into default all previous customer service discounts or adjustments may be reversed as those discounts were contingent upon pre and/or prompt payment.
All services must be prepaid at least 24 hours prior to your scheduled service stop.
As of 12/31/2015 CRS Lawn Care, LLC has discontinued our "In-House" financing.
Starting 01/01/2016 and going forward we have partnered with PayPal Credit to offer financing services to our customers.