Billing / Pay Invoice

All customer invoices are mailed on the 20th day of the month. Customers are invoiced one month in advance of their service month (i.e. invoices for pet waste maintenance services performed in February, would be mailed to you during the month of January). Payments to A1 PET are due by the first day of each month to guarantee uninterrupted service.

If your service begins mid-month, your initial payment will be pro-rated. Initial payments are due at the start of service. You will then be billed accordingly. 

We accept the following forms of payment: cash, personal check, cashiers check, money order, and credit card (via Paypal). Please make all documents payable to A1 PET. Your payments can be given directly to one of our representatives or mailed to:  a1removal@cox.net