Longhorn Maintenance - Residential and Commercial Property Services

Payment

Terms

Prices listed on the Pricing schedule below are for customers who have a Billing Account established with Longhorn. Please note that prices do not include applicable sales taxes which are added to the invoice amount.

A Billing Account is established for clients who either prepay services for the year, or have a credit card or checking account on file with for auto debit payment. Invoices are sent on the first of the month and your account is automatically debited. You will be sent an electronic invoice and confirmation receipt of payment.

Open Accounts or "Bill Me" accounts are invoiced at the end of each month following service and payment is due in full by the 10th of the next month. To insure prompt payment customers must provide a credit card which will only be charged if payment is not received by the 15th day of the month. In such cases your credit card will be will charged the current open balance plus an additional $15 late fee and processing charge.

Accepted forms of payment online or at the office:

• Visa
• MasterCard
• Discover
• Echeck
• Personal checks
• Paypal