Billing and Pricing
Unless you are invoiced monthly, full payment is required upon completion of the cleaning service. You may pay by cheque (made payable to RNL Cleaning Services Inc.) or cash. Outstanding balances must be paid prior to the next cleaning and will incur a monthly interest rate of 2%. Returned cheques are subject to a $25 reprocessing fee.
Please notify us as soon as possible with any changes or cancellations.
We always try to accommodate your schedule.
If you find our service unsatisfactory, please contact us within
24 hours so we can correct the issue as soon as possible.