Billing Terms and Accepted Payment Methods

We offer flexible billing terms to those who inquire, by default however invoices must be paid within seven days of sending (Net 7). Accepted methods of payment include cheque, cash, and Interac E-Transfers.

Invoices and Receipts

Invoices and receipts are sent online to your email from sweepninjas@outlook.com in .pdf format.  Please check your ‘junk’ mail as it appears to be a regular occurrence.

Invoices for all services will be sent within one week of service completion. All services must be paid for within 7 days of service date for all customers, late or overdue payments will be charged a 15% late fee on the total amount owing and a new invoice with this adjustment will be provided once overdue. Outstanding balances after 28 days overdue will be sent to a collections agency for further action.

Cancellations

Notice of cancellation must be given a minimum of 24 hours prior to your scheduled appointment or a cancellation fee of $80.00 to 84.00 (regular vs. one-time rate for two hours of service) will be applied to your account. Appointment dates/times may be switched to avoid this charge to our ability with scheduling.

**Move In/Move Out: For services within 3 days of the end of a month to the first 3 days of the beginning of the month requires a 50% deposit based on a minimum 4 hours = $164.00/ Should the client cancel within 24 hours, the deposit will be fore fitted.