4 Payment Types

Make Checks Payable To 

Fast Eddy’s Lawn Services, Inc.

Mail to: 

Fast Eddy’s Lawn Services, Inc.  

PO BOX 340267

TAMPA, FL   33694


4 Choices

1)  Put your payment on the door on the day of lawn service. (free)

2) Use a personal online banking institution send us a payment.  (free service)

3) Mailing your payment via United States Postal Service. (.49 cent / stamp)

4) Using PayPal. Note: there is an additional $5.00 processing fee added to each months lawn service bill. See next Page for how to make a payment using PayPal.

Timely Payments are Very Appreciated.

Payment is due by the 15th of the billed for month.

    We have many of our established clients pre-paying the month.  They are very accustomed to our payment policy by the 15th of the billed for month.  We feel meeting in the middle is honorable for both parties.   We come highly recommended and have over 100 clients that can give us an ” A+ ” refurral and speak about our reputation.

Yearly Billing at a Glance       

To all new clients:  On our first scheduled lawn service to your home we will give you a yearly calendar.  Please post it on your refrigerator or at your work desk where you pay the bills.  This calendar will give you all the dates of service by the month and the monthly totals for the whole year.  If you are not going to be home you can pay for services in advance so there is no interruption in your service. 

    Understanding Late Fees & Bounced Check Fees

We wish everyone would pay on time.

After the 15th day of the month we check all accounts to see who has paid.  Then to those who have not paid we send out a friendly reminder via call, text or email reminding them we would like to have a payment on the door this week on your day of service. 

Responding back to this message is greatly appreciated.  

***All Payments are due by the 15th of the billed for month.  After the 15th of the month if we have not received a call or a monthly payment your account will be placed on hold.   You will incur a monthly $30 collection processing / late fee for each month it is late.  Note:  There is a $35 Bank Fee for Bounced Checks.  Client agrees to pay all fees, collection costs,  attorney fees and court costs to collect past due amounts as permitted by law.