All services are billed at the time of service. If you are not home or choose to. Charging a bill on a credit type basis is available as well to approved credit.

Septic pumping must be paid for at time of service unless prior arrangements have been made to approved credit.

Our billing cycle is at the end of each calendar month. Payment is due within 30 days of the invoice date.

Failure to pay after 30 days will result in a late fee of $15.00 and an accruing charge of 1 1/2% per month or 18% annually.

Our policies are we will mail two(2) letters informing you of your past due balance. One at the end of the 2nd month and one at the end of the 3rd month.

All Holding Tank Customers are subject to a $250.00 account charge limit effective 3/31/2010.

If you choose, payment with a credit card we can bill your account after each pumping automatically. And the receipt you receive from the driver at time of service will say "PAID, Credit Card"

RETURNED CHECK POLICY:

• Any returned/bounced checks will be charged a $35.00 fee. And you will no longer be able to pay VIA personal check. Cash/Credit or Money order only.

ALL CUSTOMERS MAY CALL AT ANY TIME AND REQUEST A STATEMENT OF YOUR ACCOUNT. WE WILL MAIL OR EMAIL ONE AT YOUR REQUEST.

Drain and Sewer cleaning or water jetting services require 50% down payment minimum towards the total bill prior to any service work being completed. The remaining 50% can be billed out.

COLLECTION AGENCY

• We will make occasional phone calls to remind you of past due balances. Payment can be made via any option listed to the left.

• Any invoices over three(3) months past due will be turned over to a collection agency.

• Accounts turned over to collection agency will be charged $50.00 "Collections Filing Fee" plus the remaining balance owed and any late fees or finance charges accrued.

• We work with a Company called; APR (American Profit Recovery)

• Collections that are past due and larger than $500.00 may be subject to civil or court judgments