Bright and Broomy Payment Policy

Effective Date: February 3rd, 2026

This Payment Policy outlines the terms and conditions regarding payments for Bright and Broomy services. By booking a service, you agree to the following terms:

1. Payment Terms

  • Clients will pay Bright and Broomy (“Cleaner”) for services as agreed upon at the time of booking.

  • Fees are payable in full immediately upon the completion of the service unless other payment arrangements are agreed to in writing.

  • All fees are non-refundable.

2. Additional Service Fees

  • Activities by the client or other service providers that require re-cleaning of already serviced areas will result in an additional fee.

3. Accepted Payment Methods

  • We accept all major credit and debit cards.

  • Credit cards can be set up through your online client account and will be charged upon completion of each service.

  • Late fees may be assessed for declined or canceled credit cards.

4. Late Fees and Returned Payments

  • Unpaid balances after fourteen (14) days will incur a finance charge of 20% per month.

  • A $50 service charge will be added to all returned checks.

5. Nonpayment and Service Cancellation

  • Services may be cancelled without notice if payment is not received, including prior to or during the service period.

  • Nonpayment of outstanding balances may result in legal action.

6. Rate Changes

  • Bright and Broomy reserves the right to raise rates at any time.

  • Clients will be given advance notice of any rate increase.

7. Payment Security

  • All payments are processed securely through our payment provider.

  • Bright and Broomy does not store full credit card numbers on our servers.

8. Questions or Concerns

If you have questions about payment, invoices, or charges, please contact us at: