Useful information about billing and paying your Gladiator Grass invoice.
Pay with debit or credit card through our secure payment portal.
Recurring services (such as weekly mowing) are billed monthly. Following the final service of the month, an email containing the invoice for the work completed that month will be sent to the customer. The customer can then pay the invoice from the link to the payment portal on the invoice PDF.
The simplest way to pay is through the invoice PDF link, which can be paid with debit or credit card. If the customer chooses to pay with cash or check, the invoice will still be sent via email, and once the customer has paid the total, the invoice will be manually checked off by Gladiator Grass through our processing software. If you opt to receive a paper invoice, the invoice number and charge amount must be entered on the payment portal via the "Make A Payment" button.
All Gladiator Grass invoices are under a Net 14 payment term (the total must be paid within 14 days of the invoice date). If extra time is needed to pay an invoice, please reach out to us at 571-314-6300.
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