Tidy Paws Check Payment Policy

Accepted Checks

We accept personal checks from clients with a valid government-issued ID with updated address. Expired ID is not accepted.

Checks must be made payable to “Tidy Paws.”

Returned Checks

A $30 returned check fee will be applied to all checks returned due to insufficient funds, stop payments, or closed accounts.

Clients with returned checks will be required to pay all future invoices using cash, credit/debit card, or digital payment methods.

Payment Timing

Payment via check is due on the same day as service.

Check Verification

All checks are subject to verification before services are completed.

Refund Policy

Refunds for check payments will be issued within 7 business days after the check clears.

Non-Payment Consequences

Non-payment will result in a suspension of services until the account is paid in full.

Digital Payment Encouragement

For faster and more secure transactions, we encourage clients to use digital payment options such as Venmo or PayPal.

Additional Notes

Tidy Paws reserves the right to refuse check payments from clients with a history of returned checks.

Checks cannot be post-dated and must include the correct payment amount.

Thank you for choosing Tidy Paws. Your cooperation ensures smooth and reliable service for all!