Our branches handing billing a bit differently - please follow your specific branch location for billing instructions.
DC BILLING POLICY:
Midday dog walking clients: Each month, walkers will place a new monthly manifest, which is a daily log of all visits that occurred that month. At the end of the month or start of the next month, multiply the number of walks completed during the prior month by your per walk rate. This is the amount you owe for services rendered. If you cannot remember your daily walk rate, please contact the office for that information, refer to our website or refer to a previously e-mailed invoice.
Pet Sitting Clients: Pre-payments are expected before you leave town. Please pay via Pay Pal or leave a check for the sitter. If you forget to pre-pay, please use the pet sitters checklist as your invoice. Payment for services rendered are due no later than 10 days after services have been completed.
Payment is due by the 10th of each month. Prompt payment is greatly appreciated. Late payments are subject to a late payment fine and suspension of services. Please make payments either by submitting a check or money order to TAILS OF THE CITY P.O. Box 27296 Washington, DC 20038 or pay electronically with a checking account, credit or debit card by going to www.TailsoftheCityPetCare.com. If paying by check, please write-in your pet's name in the subject area and the month for which you are submitting payment. If paying by Pay Pal, please type in your pet's name and the month for which your are submitting payment in the subject/comments area.
VA BILLING POLICY:
Dog Walking Clients: Pre-payments are expected for monthly midday dog walking and pet sitting clients. For all clients, an e-mailed invoice will be sent to you prior to services being rendered. Midday walking clients can expect their invoice by e-mail during the first week of the month for current month of service. Payment is due within six days of receipt of invoice.
Pet Sitting Clients: Please pay via Pay Pal or leave a check for the sitter. If you forget to pre-pay, please use the pet sitters checklist as your invoice. Payment for services rendered are due no later than 5 days after services have been completed.
Prompt payment is greatly appreciated. Late payments are subject to a late payment fine. Please make payments either by submitting a check or money order to TAILS OF THE CITY, P.O. Box 6553, Arlington, VA 22206, or pay electronically with a checking account, credit or debit card by going to www.TailsoftheCityPetCare.com. If writing a check, please write-in your pet's name in the subject area and the month of service for which you are submitting payment. If paying by Pay Pal, please type in your pet's name and the month for which you are submitting payment in the subject/comments area.
MD BILLING POLICY:
Pre-payments are expected for both midday dog walking and pet sitting clients, however invoicing is available depending on the situation. Please contact the MD office for more information. Please make payments either by submitting a check or money order to your specific Maryland Branch, or pay electronically with a checking account, credit or debit card by going to www.TailsoftheCityPetCare.com. If writing a check, please write-in your pet's name in the subject area and the month of service for which you are submitting payment. If paying by Pay Pal, please be sure to click on your specific branch when making payments, and include your pets name and month of services for which you are submitting payment in the subject/comments area.
FL BILLING POLICY:
Dog Walking Clients: Pre-payments are expected for monthly midday do walking and pet sitting clients. For all clients, an e-mailed invoice will be sent to you prior to services being rendered. Midday walking clients can expect their invoice by e-mail during the first week of the month for current month of service. Payment is due within seven (7) days of receipt of invoice.
Pet Sitting Cleints: Pre-payments are expected before you leave town. Please pay via Pay Pal or leave a check for the sitter. If you forget to pre-pay, please use the pet sitters checklist as your invoice. Payment for services rendered are due no later than seven (7) days after services have been completed.
Prompt payment is greatly appreciated. Late payments are subject to late payment fine. Please make payments either by submitting a check or money order to TAILS OF THE CITY, P.O. Box 195664, Winter Springs, FL or pay electronically with a checking account, credi or debit card by going to www.TailsoftheCityPetCare.com. If writing a check, please write-in your pet's name in the subject area and the month of service for which you are submitting payment. If paying by PayPal, please type in your pet's name and the month for which you are submitting payment in the subject/comments area.