We feel it's important to create and send clear, detailed invoices immediately after service completion. Our invoices itemize the services provided, costs, and other charges, ensuring transparency, reducing confusion, and creating a better experience for your customer.

Our billing system offers a variety of payment methods to cater to different customer preferences including cash, credit/debit cards, online payments, and mail-in checks. The more options available, the easier it is for customers to make payments.

We’ve worked hard to ensure that the entire payment process is user-friendly and efficient. This includes straightforward payment procedures, quick processing times, and providing receipts or payment confirmations to instill trust and satisfaction in your customers.

If for some reason you or one of your employees does not collect payment. Our dispatcher will follow up two days after the completion of your service. Prompt and friendly follow-up on missed or late payments is crucial. We gently reminding customers of overdue payments, emphasizing understanding and maintaining a positive customer relationship. This approach not only helps in recovering dues but also preserves customer goodwill and potentially secures future business.

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