Payment Information

When Nature Calls Pest Control, Inc. requires payment at the time of service. For one time service, payment is expected in full at the time of service. Our invoicing system is set up to automatically notify the client (usually by email) at the conclusion of each service (or within one hour of service if we are in an area with data reception). Other payment arrangements are possible with prior approval. All balances are due upon conclusion of service. A 30-day grace period is granted prior to the addition of late fees. Customers with unpaid balances who have not arranged an approved payment plan after 30 days and who do not cooperate with WNCPC will be turned over to a collection agency or attorney.

We use software that allows clients to easily pay their bill(s) online. We will email your invoices to you if an email address was provided. You can easily click on the “Pay your invoice” button, or the button on the top right corner of the email or on the link in the service invoice section of the email (SEE EXAMPLES BELOW). This will take you directly into your customer portal (YOU DO NOT NEED TO WORRY ABOUT LOGGING IN WITH A PASSWORD OR USER NAME – JUST CLICK THE LINK). Here you can store your credit/debit card information, pay your invoice(s), see details on what happened during each service, view SDS sheets (Safety Data Sheets) for chemicals applied at your site as well as download this information. 


When Nature Calls Pest Control, Inc. accepts payments made by cash, check, or the following major credit cards: Visa, MasterCard, Discover and American Express. Checks are to be made out to When Nature Calls Pest Control, Inc. Customers who have questions about their payment(s) or balance(s) can contact us at (719) 689-2320.

When Nature Calls Pest Control, Inc. reserves the right to charge in advance for services in some instances (with notification to the client if this is the case).