BOOK YOUR 2025 DRIVEWAY REPAIRS TODAY!
Billing
ALL 2025 invoices are due within 7 days of work completion.
2024 WEEKLY SERVICE -Invoices are sent once a month on the 15th (first invoice will show any visits prior to 15th) via email. Payment is due within 7 days. Please check your junk mail. Late fees apply.
PROJECTS/INSTALLATIONS -Invoices are sent once work is complete at your property via email payment is due within 7 days. Please check your junk mail. Late fees apply.
HOURLY WORK -Invoices are sent once work is complete at your property via email payment is due within 7 days. Please check your junk mail. Late fees apply.
CANCELATION POLICY
All services can be cancelled 24 hours prior to our arrival.
PROJECTS/INSTALLATIONS will be billed for all material purchased. Those charges will appear on your final invoice. You will receive your final invoice 1 day after you cancel via email. Please check your junk mail. Payment is due within 7 days.
MONTHLY SERVICES can be cancelled in writing within 24hrs of our planned arrival. You will be billed for a minimum of half the month. For that reason we suggest if you would like to cancel you do so after the second cut of the month. You will receive your final invoice 1 day after you cancel via email. Please check your junk mail. Payment is due within 7 days. Late fees apply.
LATE FEE -$25 fee for all invoices not paid within 7 days of being sent. If the invoice remains 30 days past due and a reasonable effort is made to develop an agreed upon payment plan they will be sent to collections.
DEPOSITS - Deposits are NOT required while working with us for lawn care. Projects/Installations require a deposit to be scheduled.
Payment
WE ACCEPT:
E-Transfers:
payment@84outdoors.ca (auto deposit -no password needed)
Please put your address in the comment section if paying with E-Transfer
Cheque :
Cheque payable to: 1000560136-Ontario Inc
$50 fee applies for NSF cheques
Let us know when the cheque is ready for pick up
*As a company operating in Canada we are subject to tax laws, the Government charges you 13% on all fees and services.