Poopie Scoopers R-US clients invoices are
mailed on the 5th of the month.
You are given to the 15th
of the month to avoid discontinued service.
Clients may pay their invoice
by cash, check by mail, or by credit card over the phone. If your payment is not made by
the time we are billing out for the next month, your service will be
A service charge of 1.5% per month, 18% APR, will be added to all overdue accounts. Also, liable for all legal and collection fees. A $25 late charge, per month for every month outstanding. There is a $50.00 return check charge on all checks that are returned. We do not get the check back, only a copy of the check. We cannot put it through again.
Pay your bill each month, and
everyone is happy!
You have read our billing agreement and agree with our
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Poopie Scoopers R-US.com | 215-379-0183 | Cell 267-688-3899