We work with Jobber to help run our business online and ensure a hassle-free experience. You have access to your Client Hub anytime, day or night!
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In the Client Hub you can:
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Review invoices
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Pay invoices
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Print receipts
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Update your card
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View your schedule
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Request work
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Click the button below to access your Client Hub. You will be asked to enter your email and a secure link will be emailed to you. No passwords!
BILLING
For mowing service: We invoice monthly. Invoices are emailed on your last mow of the month. The email will contain a link to make an online payment via Client Hub.
For all other services: We email the invoice after the job is complete.
Payment is due within 10 days.​
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We are no longer accepting checks or bill pay from your bank.
POLICIES
Late Payments
Payment is due within 10 days after the original invoice was sent. You will receive two reminders to pay your invoice. If no payment is made after that, we will suspend all services until the invoice is paid. We will charge a fee for overgrown grass and we may ask you to pay for the next month upfront.
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If you have any questions regarding your invoice or payments please send an email and we will get back to you within 24 hrs.