We have recently completed the installation of your Holiday Lighting for this year. We hope you are satisfied with our work. The remaining balance due on your bill is listed below.
Lighting Installation Year: 2021
Amount Due: $250.00
(Kathy: Your credit card payment failed and the message I received was that the address used did not match the credit card address. Could you please correct this and re-run your payment please? Thank you! Randy)
All Invoices are due and payable within 7 days. Our policy states that all unpaid invoices after 10 days will be subject to the removal of lights. Thank you in advance for your prompt payment!
We value your business and wish to make your holidays brighter and more enjoyable.
Happy Holidays from All of us at Bright Lights!
PLEASE NOTE: For faster customer service or billing questions, please go to our website here: Login to Bright Lights