Forms of Payment accepted:
Thank you for allowing us to be part of your full-service sustainable tree care program.
Payment is due upon the date of completion of TreeNewal, LLC services. We appreciate your prompt payment.
Credit or Debit Card Online
Click the link provided in the invoice emailed to you or contact our office to pay over the phone. (If paying by credit or debit card, there is a 3% processing charge applied to the total invoice for all services.)
ACH Electronic Bank or Credit Union Transfer
Click the link provided in the invoice emailed to you.
Zelle
(Please send funds to the TreeNewal account using the email address d.gaona@treenewal.com. Be sure to include the Invoice number and your first and last name in the message/notes section.)
PayPal
(Please send funds using the “Friends and Family” option to the TreeNewal account using the email address d.gaona@treenewal.com. Be sure to include the Invoice number and your first and last name in the message/notes section.)
Pay by Check
(Payable to: TreeNewal, LLC. Please mail to 1712 FM 407 Argyle, TX 76226. Or, if the crew or arborist is still on-site, please give the check to the Lead Crew Member or Certified Arborist.)
Pay by Cash
(Please give the cash to the Lead Crew Member on-site and Call, Text or Email advising of Cash payment to: Kimberly Hill at 817-946-0389 or k.hill@treenewal.com )
Unpaid balances will incur finance charges of 3% until balance is paid in full. Initial finance charges will incur after 10 days of unpaid balance and incur every 10 days thereafter until balance is paid in full.
Thanks again for allowing us to care for your trees!
