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Country Club Lawns wants to let you know how pleased whe are to have you as a customer.  Our goal is to provide superior quality work at exceptional prices.  It is our hope that we are providing that service to you and your lawn.    Please feel free to contact us at any time should you have any questions regarding your lawn services.

Our billing procedures at Country Club Lawns are to give our customers a time frame to send in payment, which is outlined on their bill.  The due date listed on the bottom of the invoice reflects the date we should have recieved the bill by.   Prompt payment is required to keep your service current.   Any bills that are not received by that date will have suspension of their accout and are subject to late fees.   If your account becomes suspended, payment in full must be received before services can be reactivated.   There is no charge incurred for a suspended account, however, if the account remains past due for 30 days or more, there is a $20 late fee added for each month past due.  Country Club Lawns does not bill months in advance, only for the current month.  Because of this, our payments must be received prior to the end of the month for services to continue.  Any customers wanting to pre-pay can contact our office at (404)723-0138 to set up arrangements.

Click the Paypal icon to make an online payment or send your payment to the address below:

Country Club Lawns
3283 Greystone Drive
Loganville, GA 30052

 

 

(770) 833-2468 - info@countryclublawns.com

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