Accepted Payment Types:

  • Cash

  • Checks/Certified Checks*

  • Credit/Debit Cards (Visa/MasterCard/AMEX/Discover)*

  • ACH Wire Transfer

  • Zelle

  • Cash app*

  • Cryptocurrency

    *For payment methods listed with an asterisk, we reserve the right to ask for prior documentation before accepting payment including: ID, credit checks, bank statements, proof of home ownership etc.

PAY HERE:

Payment Information:

Need to settle your balance? There are many different ways you can pay us and we’re here to help with that! We’ve taken the liberty to try to make it as easy as possible for our customers while also giving our customers maximum flexibility with the options to suit their needs best. Whether that is in person, through the mail, online, e-mail, or on the phone, it’s about whichever is right for YOU. On our website, you can do 1 of 4 different things:

  1. You can pay us by clicking on our personal payment link! It will direct you to our secure checkout where you choose the amount and payment method.

  2. You can scan the QR code with a smartphone or device which will also direct you to our personal payment link where you can choose the amount and payment method.

  3. If you do not feel comfortable with any of those methods but still wish to pay us online, please click the “Pay Invoice via Email” button. From here all you have to do is enter in the invoice # and method of payment choice and click “send". We will give you instructions or the information necessary to complete your payment that way based on your payment method of choice.

  4. If you wish to pay us over the phone, you may click the ‘Pay Invoice via Phone’. button. This will call us directly and we can process your payment ourselves over the phone.

Cancellation Policy:

  • Cancellation of any work/job within 24 hours before it is scheduled to take place will have the responsible party subjected to a rebooking/cancellation fee of $35. To avoid a cancellation fee, please provide cancellation notice at least 24 hours or more in advance. Thank you.

Payment Terms:

  • We expect all residential accounts to settle their balances immediately upon job completion unless arranged otherwise beforehand with prior authorization.

  • All commercial accounts that are not on-going/one-time accounts are expected to settle their balance in full no later than 30 days from the date listed on the invoice received. This is our standard protocol for how we outline these types of contracts. If the payment terms are negotiated differently, then we expect you to follow those payment terms. At the point of when we invoice, we acknowledge the contract fully completed. No further work requested for any reason will be done so until the balance is settled. No labor will start until a contract is executed, and tax information has been collected by your company’s correct department. We will require verification that the information is received correctly and document it. We may also, at our own discretion for any reason we find necessary, require a deposit of 25% of a contract’s value before labor begins. All commercial entities that refuse to pay will have legal action taken against them in a manner proper to the situation with the proper legal procedures.

  • Ongoing commercial contracts are expected to be paid in installments either biweekly (15 days) or monthly (30 days) depending on the contract. Once an account becomes late, work will cease until the account is paid up to date. The amount owed late will incur a surcharge of 5% per month until paid and if never paid, legal action will follow based on contract terms. Once an account is paid up to its current balance, labor will resume immediately per contract terms.

  • Government accounts/contracts payment terms will be negotiated depending on the job size, length, and frequency.

    We reserve the right to change our terms of cancellation, the types of payments we accept, and payment terms at our discretion.

  • Updated: 5/6/24.

    Thank you! - The Driftworks Power Washing & Sanitation Team