Make One Time Payment
Use the following form to pay your invoice.
- Amount to Pay = Service Fee listed on invoice + $1.50 processing fee + optional gratuity
- Please add $1.50 for each 4 week payment to cover online processing fees.
- Gratuity: You may also include gratuity for your dedicated service tech by adding the desired amount to your payment total. We will make sure your generosity reaches the service tech assigned to your account.
- Submit your payment by clicking on the “Complete Payment with PayPal or Debit/Credit Card” button. You will be redirected to PayPal to complete your transaction.
- If you do not have a PayPal account, click the “Pay with Debit or Credit Card” button underneath the PayPal login page.
Credit & debit card payments will be processed through PayPal.
Set Up Reoccurring Payments
We can set up your account so you don’t have to worry about making your payments on time every 4 weeks. In order to set up your account for automatic billing, please give us a call at 586-872-4386 so we can securely take your credit card information.
To give us permission to charge your card every 4 weeks, fill out the authorization form below:
Your credit card will be charged in advance of service on the 3rd week of each 4 week cycle unless otherwise noted. There will be $1.50 added for each 4 week payment.
Mail in Your Payments (It’s Cheaper!)
To save money on your invoice, you can always mail in your payment. Our mailing address is:
22410 St. Clair Drive
St. Clair Shores, MI 48081