We accept the following forms of payment

• Check
• Automatic Bill Pay via credit card
• Online payments through web site with credit card
• CC – Master Card, Visa, Discover

* 3% convenience fee applied to all credit card charges over $500.

Billing Policies

• LLL bills for services scheduled for the upcoming month at the beginning of each month.
• LLL requires that you keep a credit card on file or maintain a security deposit of $150.00.
• Bills will be e-mailed or sent through U.S. Mail on the first of the month. Go Green and Save A Buck! (1.00 Service fee for invoices mailed through the U.S. Postal Service)
• Payment is due by the 10th of the month.
• If we have not received payment by the 20th of the month…
• For those with a CC on file, your card will be ran for the amount past due. If your C.C does not clear a $25.00 fee will be added to your bill.
• For those with a Security Deposit, the money owed will be taken from your deposit.
• Accounts not current on the 25th of the month will be subject to temporary suspension of service until your account is current.
• All accounts more than 30days past due will incur a late fee of $20.00 and will accrue interest at the rate of 28% annually until the account is current
• In the event that a check bounces or a CC transaction is refused a $25.00 fee will be added to your bill.
• Payments for one time services are due upon completion of work or as agreed in contract.