SERVICE RATES & FEES. We Offer FREE Consultation!
Hourly Rates:
$40/h, per each employee, if travel time is between 0minute to 20minutes.
$45/h, per each employee, if travel time is between 21minutes to 30minutes.
$50/h, per each employee, if travel time is between 31minutes to 40minutes
$55/h, per each employee, if travel time is between 41minutes to 50minutes
$60/h, per each employee, if travel time is between 51minutes to 60minutes
MONTHLY CLEANING Account Schedule is an additional $6.00/h
SAME DAY CLEANING Request Schedule is an additional $6.00/h
RESTORATION/SPECIALTY CLEANING. Rates vary. Based on job condition.
NOTE: Job estimate is not an exact science! Some jobs may take longer than the estimate amount. Should this happen, the customer is responsible to pay the full invoice amount for the service received.
LATE FEES
*If you are already an existing customer and know the cost for your service, we would like to be paid on the same day of the service. Please leave payment out for us to pick up prior to the service. If payment is not received on the day of the service, we charge $5.00 fee. (New clients are exempt from paying this $5.00 fee.) Commercial accounts such as Office Buildings, Construction Contractors, Day-Care centers, Restaurants, Shops, Stores, etc, are also exempt from the $5.00 charge. These accounts are billed monthly.
* We accept Credit Card payment, but client is charged 3% processing fee. We accept check payments, Cash App, Venmo, PayPal and Square.
* We charge $30.00 late fee on past due INVOICES. We accept all payments post marked on the payment due date as being on time.
*We charge $37.00 fee on each RETURNED check. And Any expenses incurred as a result of the RETURNED Check, is billed to the client. Blessed Home will NOT accept future check payment from such client. The client is served on a CASH basis ONLY and payment is received prior to the cleaning.
*There is a $20.00 service charge to re-reschedule a cleaning appointment 2nd & 3rd time rescheduling.
*When we are already at the job site, but had to exit due to an intolerable living conditions such as "waste" problem, parking problem, inability to gain entrance to the property, or the client is not ready or over slept, or client choose to be confrontational with us, etc, we will exit and charge the client $60.00 to reschedule the visit.
*If for ANY reason a client abruptly & prematurely terminates a cleaning account that’s already in progress, the client will be charged the FULL-SERVICE cost for the cleaning.
*In the event client pet(s), {cats}, is/are not locked up and out of view as promised by the client, and we run into them during the course of the cleaning, the client is charged $100.00 compensatory payment fee for breach of the PROMISSORY AGREEMENT.
*If we have already agreed on a job load and cost amount; and every now and then, the client exempts us from portions of the job load for whatever reason, we will not credit the client for the exempted area(s). We expect to be paid the same amount each and every cleaning visit. When the area(s) is/are ready for cleaning, we will go in and deep clean without additional charge to the client.
*After the Contract amount has been agreed on, and the customer adds additional work load to the agreement, Blessed Home reserve the right to increase the customer's payment agreement. If the work takes longer to complete, we will charge the difference. NO FREE LABOR!
We charge $200.00 fee to reinstate account that was terminated prematurely on a bad note by the client.
*We charge Sale's Tax on our services
LATE FEES
*If you are already an existing customer and know the cost for your service, we would like to be paid on the same day of the service. Please leave payment out for us to pick up prior to the service. If payment is not received on the day of the service, we charge $5.00 fee. (New clients are exempt from paying this $5.00 fee.) Commercial accounts such as Office Buildings, Construction Contractors, Day-Care centers, Restaurants, Shops, Stores, etc, are also exempt from the $5.00 charge. These accounts are billed monthly.
* We accept Credit Card payment, but client is charged 3% processing fee. We accept check payments, Cash App, Venmo, PayPal and Square.
* We charge $30.00 late fee on past due INVOICES. We accept all payments post marked on the payment due date as being on time.
*We charge $37.00 fee on each RETURNED check. And Any expenses incurred as a result of the RETURNED Check, is billed to the client. Blessed Home will NOT accept future check payment from such client. The client is served on a CASH basis ONLY and payment is received prior to the cleaning.
*There is a $20.00 service charge to re-reschedule a cleaning appointment 2nd & 3rd time rescheduling.
*When we are already at the job site, but had to exit due to an intolerable living conditions such as "waste" problem, parking problem, inability to gain entrance to the property, or the client is not ready or over slept, or client choose to be confrontational with us, etc, we will exit and charge the client $60.00 to reschedule the visit.
*If for ANY reason a client abruptly & prematurely terminates a cleaning account that’s already in progress, the client will be charged the FULL-SERVICE cost for the cleaning.
*In the event client pet(s), {cats}, is/are not locked up and out of view as promised by the client, and we run into them during the course of the cleaning, the client is charged $100.00 compensatory payment fee for breach of the PROMISSORY AGREEMENT.
*If we have already agreed on a job load and cost amount; and every now and then, the client exempts us from portions of the job load for whatever reason, we will not credit the client for the exempted area(s). We expect to be paid the same amount each and every cleaning visit. When the area(s) is/are ready for cleaning, we will go in and deep clean without additional charge to the client.
*After the Contract amount has been agreed on, and the customer adds additional work load to the agreement, Blessed Home reserve the right to increase the customer's payment agreement. If the work takes longer to complete, we will charge the difference. NO FREE LABOR!
We charge $200.00 fee to reinstate account that was terminated prematurely on a bad note by the client.
*We charge Sale's Tax on our services