* Payment is due when services are completed
* Invoices will be emailed or mailed when the service(s) is complete
* Invoices that are paid after the due date will be assessed a monthly delinquency charge of 8%.
* We accept Visa, MasterCard, or Discover (please call our office to make payment by phone
* Money Orders
* Cash may be paid to crew leader at the time of service (please ask the crew leader for a receipt for payment verification).
Please make checks payable to:
Send payments to:
Metropolitan Total Property Services Inc.
dba. Bill Sigler’s Lawn Service, Inc.
26 W Dry Creek Cr., Ste 600
Littleton, CO 80120
Returned check policy:
If a check is returned there will be a fee of $25.00 assessed and we will notify you immediately. Delinquency charges will be applied accordingly. After notification, you may pay using cash, money order, cashier’s check, Visa, MasterCard or Discover. Payment is due immediately upon notification.