Make your check payable to New England Green Lawn Care and mail it to us at P.O. Box 2321, Attleboro, MA 02703.

Our account name at Venmo is NEGreenLawnCare

• Send via your smartphone to our account, NEGlawns
• Use PayPal.me: https://paypalme.NEGlawns
• Make payment here on our website

or fill out the PayPal form below:

For security and privacy reasons, we no longer take payment information over the phone.

Having problems? CLICK HERE for a detailed description about how to submit your payment.

We offer a 10% prepayment discount to customers who pay for services in advance. Please note:

• You must contract with us for at least one program, or at least three applications or individual services, for the discount to apply. If you are eligible for the prepayment discount, it applies to all programs and services for which you hire us during the season ... so long as payment is received before services are applied.
• You do not have to prepay for all services to receive the discount. In other words, you will receive the 10% discount on the amount of your prepayment. For instance, if you contract for both the lawn and mosquito/tick programs and only want to pay for the lawn program, the discount will apply to the charge for  your lawn program and NOT to those for the mosquito/tick program.
• To receive the discount, we must receive payment BEFORE services are provided. The discount cannot be applied retroactively; however, it can be provided for remaining future services.

For customers renewing from 2022 to 2023 and those hiring us before March 15, your prepayment discount must be received no later than March 15, 2023.

For customers hiring us mid-season, your prepayment must be received by us before we activate services.

Our installment plan posts invoices once each month between March and September, and monthly payments are due on the 15th of each month during this period. Each installment amount is 1/7th of the total charges for the season. If you hire us mid-season or make changes to your services, these amounts are pro-rated.

We will email you payment coupons when we set up your installment plan; feel free to reach out to us by emailing [email protected] at any time if you need duplicates.

If an installment payment is not received in our office by the 15th of the month, a late fee of $10 may be charged. We will email/mail a statement with the amount due and future services will be placed on hold until we receive payment.

• If services are placed on hold for a late payment, it is possible that round of services may be skipped--depending upon whether we visited your neighborhood before your payment is received.
• Be sure to contact Linda ASAP if you have any billing concerns to avoid application of late fees and/or service holds.