Client Payments & Invoicing

 

Green Arrow Property Services LLC uses QuickBooks Online to provide secure, professional invoicing and payment processing for our clients.

 

All invoices are issued per approved scope of work and include clear service descriptions and photo documentation.

 

How to Pay Your Invoice

​

Clients may securely pay invoices using the link provided directly within their invoice email.

 

Payment options include:

​

• Cash

• ACH bank transfer

• Credit or debit card

• Check or cashier’s check

• In-person payments processed securely through QuickBooks

​​

Electronic payment options are included directly within your invoice email. In-person payments are processed on-site using QuickBooks to ensure accurate records and receipts.​​

 

Payment Terms:

​

• Full Payment is due upon completion unless otherwise stated on the invoice and previously discussed.​

• Any alternate payment terms will be clearly noted on the estimate and the invoice will reflect the same.

​

Late Payments

Payment is due upon completion unless otherwise stated on the invoice.
Invoices not paid within 15 days of the invoice date may be subject to a late fee or service interruption.
Please contact us with any billing questions prior to the due date.

​

Need Help With an Invoice? 

If you have questions regarding an invoice, payment method, or terms, please contact us prior to submitting payment.​

​

If you require a copy of an invoice, supporting documentation, or have billing questions, please contact us directly.

​

​

​

​