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Client Hub Access

Manage invoices, payment methods, and view service history securely in our Client Hub: Open Client Hub.

Accepted Payment Methods

Note: When paying with a method other than cash, check, or ACH we may pass the processing fee to the customer (as an added invoice line or separate fee entry).

We currently accept: Cash, Check, ACH Bank Payments, Visa, Mastercard, American Express, Discover. We also accept ACH via bill.com.

Invoice Schedule & Terms

For one-time services, invoices are generated after the job is complete. For recurring services, billing occurs on the last day of each month. Standard terms are NET 30 from the invoice issue date.

Mailing Address for Checks

Mail payments to:

Twilight Commercial Cleaning LLC
PO Box 10945
Fargo, ND 58106

Please make checks payable to Twilight Commercial Cleaning LLC.


Invoice Delivery Options

We send paper invoices by default. We can also send electronic invoices to an email address—or both if you prefer. Need a PO reference, duplicate copy, or consolidated statement? Contact us and we'll configure it.

Questions or Custom Requests

Have a billing question, need to update payment preferences, or want to discuss alternate terms? Reach out to our team; we're happy to help.

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