PAYMENT INFORMATION

As a small business we have many responsibilities and few hands. Please allow us 2 weeks to send out your invoice. Upon receiving your email invoice, payment can be sent through e-transfer to the email below. If you wish to pay credit card please contact us so that we can enable the feature for you. 

All residential invoices are to be paid upon invoicing. A $25 monthly late fee will be applied to all past due accounts for residential clients and a monthly 4% interest fee on commercial accounts. If after 30 days payment is not remitted services will be halted. All invoices are sent to collections after 90 days. We appreciate your prompt payment. 

Cheque payments can be sent through mail or picked up.

Cheque – To be made out to Clean Queens, Inc.
Direct Deposit – Contact for specifics.
E-transfers – Sent to CQSudbury@gmail.com, we do not require a password but ask that the message includes your invoice number and/or address.
Credit Cards – Subject to a 3% service fee, the feature will be activated upon request. 

Text or Call 705-507-7660