The Doo Fighters will send an invoice via email to you on the last service day of the month.* This invoice is due by the 10th of the month in order to avoid late fees.  If this invoice is not paid by the 10th of the month, a $10 late fee will be added. Should payment for the invoice plus late fee not be received by the 15th of the month, we will suspend service until your account is brought current.


If you do not receive an invoice by the 5th of the month, please contact our office immediately so that we may send you another copy. We are not responsible for lost or misdirected invoices.


One Time Customers:

We require payment in full at the time of service for one time customers. We will accept either cash or check for payment. 


* Don't have an email account or prefer a physical invoice? No problem-let us know and we will simply leave an invoice at an agreed upon location at your residence during the last service day of the month. You can either mail the payment to us at the address listed on the invoice or leave the payment for us to pick up by the 10th of the month. Please be aware that the late fee policy described above applies to these invoices also.