When and how do I pay for the service?

This document outlines the billing and payment procedures for services provided by Monster Plowing Company. We aim to offer flexible payment options to accommodate our clients' needs while ensuring a smooth and transparent billing process.

For billing purposes, we typically divide the seasonal fee into six equal payments, which are distributed across the winter months. This structure can be adjusted based on individual client needs. The specific number of payments and the corresponding installment dates will be detailed in your contract, which generally spans from the beginning to the end of the season.

If necessary, we can provide flexibility in setting or adjusting payment dates prior to the finalization of your contract. We understand that circumstances may change, and we are committed to accommodating our clients as best as we can.

Clients who prefer to pay the full seasonal fee upfront in a single lump sum will be eligible for a small discount. This option not only simplifies the payment process but also provides savings for our valued customers.

Monster Plowing Company accepts a variety of payment methods to ensure convenience for our clients. The accepted methods include:

• Interac e-transfer

• Cheques (including post-dated cheques)

• Most major online payment processors

For added convenience, clients can also add Monster Plowing Company as a payee in their online banking bill payment section.

Please note that HST (sales tax) is applied to all invoices. Clients will receive an official invoice and receipt for each payment made, ensuring transparency and proper record-keeping.

For any further inquiries regarding billing and payment options, please do not hesitate to contact us.