Invoicing & Payment

Lawn mowing accounts are normally invoiced on the first day of the month.

Landscaping and other jobs are normally invoiced after job completion. Upon commencement of landscape jobs, there is a required down payment of 20% with a minimum of $500. Interim invoices may also be made during landscape construction.

Invoices are Due on Receipt.

Payment must be received, and dated no later than, 30 days after the due date of the invoice. After 30 days, a finance charge of 2% per month (24% per annum) will apply. Accounts more than 60 days overdue, with no arrangements for payments made, will be forwarded to our collections.

Accepted Payment Methods

  • Cheque
  • Money Order
  • Email Money Transfer
  • Interac
  • Visa & Mastercard

Cheques made payable to Moex Property Maintenance Inc.

Interac Mastercard Visa