My Website

Payment page

"It's not just our name  It's our Promise"

Las Vegas & Henderson

702-258-4011

Online Customer Payment - Paypal
Pay your bill online. Please fill out required fields and payment amount. Click "Submit" to complete transaction.

PAYMENTS

Payment is due upon the completion of service. ARPC accepts- cash, check, debit, and major credit card. The service tech can provide you with a hand written receipt.


Auto Payment
Auto payments can be arranged with the office. A valid Credit or Debit card is required. ARPC will e-mail you a receipt after payment has been made upon request.

Online Payment - E-Billing
Online payments can be made when you receive your
e-bill invoice. Simply click on the link "Pay Online" fill out fields and your payment will be applied to your account automatically.

Online Pay Pal Payments - Website
Paypal payments can be made from our website.
visit:JustDeadBugs.com. Payment page.
ARPC will e-mail you a paid copy of the receipt.

All billing inquiries and payments must be submitted to:

A Reliable Pest Control
P.O.Box 34119
Las Vegas, NV 89133


  • Captcha Field

Terms, Conditions and Limits of Liability:


Treatment requirements: Buyer agrees to make the service location accessible to ARPC on the day of scheduled treatment. Reschedules must be completed with in 10 days of first scheduled service.

If service is canceled or skipped by client for any reason beyond 10 days of original service date, buyer will be charged for skipped or cancelled treatment in full.

Skipped services will not be applied to future treatments. Buyer is responsible to make the property accessible for treatment.

ARPC requires buyer to keep all persons and pets away from treated areas until chemicals is dry.

ARPC requires buyer to keep all persons and pets away from baited or dusted areas at all times.


Callbacks: No charge callbacks will be completed upon client request. No more than two (2) no charge callbacks will be given between paid services. Complete elimination is not guaranteed but only to complete the service in a timely manner, according to label directions and/or to the best of ARPC’s abilities.


Additional Service: Additional services will only be completed upon request by you the buyer and for an additional cost for same.


Payment Terms: Net 30 days from invoice date. No more than 2 months credit will be given. Cash, check, Credit card, PayPal accepted. The accounts payable department must approve any and all extensions of credit. You the buyer agree to pay for all services rendered by ARPC within the terms listed above. Failure to pay for service rendered will constitute delinquency.

Delinquent accounts are turned over to collections after 120 days of invoice date.


Renewal; Each contract will renew automatically at the end of term unless a 30 day written notice is given to ARPC. Written E-mail to customerservice@arpclv.net of cancellation is accepted with in 30 days of next service. No refunds of prepaid monies will be given if cancellation is during the term of this contract.


Late fees: A 1.5% monthly or 18% annual finance charge will be assessed on any account over thirty days old. In accordance with our firm’s policies, work will be suspended if your account becomes overdue and will not be resumed until your account is paid in full. If we elect to terminate our service for nonpayment our engagement will be deemed to have been completed. You will be obligated to compensate ARPC for all time expended and to reimburse ARPC for all out of pocket expenditures through the date of termination.

Client agrees to pay all collection service fees and attorney fees when applicable.


Trip Charge: ARPC reserves the right to assess a $15.00 fee if buyers property is inaccessible and/or unable to complete service on day of scheduled service without a 24 hour notice.


NSF: A $25.00 charge will be assessed to your account for NSF checks.


Credit: Prepaid monies will only be applied to buyers account; no cash refunds will be given.


Pricing: ARPC reserves the right to evaluate each client annually and adjust the price accordingly.


Arbitration: Customer and A Reliable Pest Control agree that any controversy or claim between them arising out of or relating to this service agreement will be settled exclusively by arbitration. Such arbitration will be conducted in accordance with the Commercial Arbitration rules then in force of the American Arbitration Association. The decision of the arbitrator will be final and binding resolution of the disagreement, which may be entered as a judgment by any court of competent jurisdiction. Neither party will sue the other where the basis of the suit is this summary other than for enforcement of the arbitrator’s decision. In no event will either party be liable to the other

for indirect, special or consequential damages or loss of anticipated profits. Buyer must allow ARPC to correct any issue(s) prior to any Credit card dispute and/or before a refund is given.


Limited liability: Customer understands that ARPC liability under this agreement is limited to providing a pest control service only and in no way, implied or otherwise, is ARPC liable for personal injury or damage to person, property, birds, animals, vegetation or any other damage whatsoever, including consequential and indirect damage, arising from the service. ARPC is specifically limited to the labor and product necessary to eliminate covered pest. 


Terminology: A Reliable Pest Control LLC is expressed as A Reliable Pest Control and/or ARPC.