To pay with a credit card via the Client Portal go to the Client Portal, enter your username and password and select the “Pay Now” option on the Home screen or the “Billing” tab. Through this option we accept Visa, Discover, American Express and MasterCard or ACH bank transfer. 

Note: $500 max payment with a credit card per invoice otherwise a 3.5% convenience fee will be assessed. ACH payments up to $5,000 will not be assessed a convenience fee. 

The easiest, most efficient way, to pay your invoices is to set up Autopay (automatic payments), in which your credit/debit card is automatically charged when we generate an invoice.

To set up this option call our office at (508) 459-1534 or log in to the Client Portal and select the “Enroll in Autopay” button under the “Account” tab. Through this option we accept Visa, Discover, American Express and MasterCard.

We also accept Visa, Discover, American Express and MasterCard in person or over the phone.

To make a one time payment over the phone call our office at (508) 459-1534.

If you are mailing a check, please include the invoice number in the memo portion of check and make checks payable to Twins Lawn Service. Checks can be mailed to:

                      Twins Lawn Service
                      110 Worcester Road
                      Sterling, MA 01564