We all have to have them, so here are ours…

Paying your Bill

Payment is due upon completion of work and is the amount of your quote unless discussed/changed with Jay. You can pay with…

  1. Cash: please give to our crew leader before they leave your jobsite
  2. Cheque: you can give this to our crew leader when they’re on site or mail it to us at:
    Hilltop Tree Care
    112 Guelph St, PO Box 63
    Georgetown ON L7G 4T1
  3. E-transfer: please send to office@hilltoptreecare.ca (we have automatic deposit, so no password required)
  4. Credit Card: We accept Visa & Mastercard. There will be a 3% charge added to your bill if you pay by credit card in order to cover the fee we are charged for this service.

Unpaid balances after 15 days will be subject to a 2% monthly interest charge.
All NSF cheques will be charged a $40.00 service fee.
If you sign your quote saying you’d like to go ahead with your work and then cancel the job at a later date, you will be charged a $100 administration fee (as outlined on your quote sheet).
For payment inquiries, please email office@hilltoptreecare.ca

Other Info

All work performed to ANSI-Z133 Arboriculture standards.
We have $2,000,000 Liability Insurance and WSIB (#5921143)
We are not responsible for any cut or damaged lines while stump grinding unless they are expressly identified and flagged