How will I be billed for service?
For Vacation Care, invoices will be sent two days prior to your scheduled departure and are due by the date of your departure. Package invoices will be sent two days prior to the first date of use and are due by the first day of use. For All Other Services, invoices will be compiled weekly on Saturday and are due the following Monday.
Floofins & Co. accepts cash, check and credit card payments (MasterCard, Visa and Discover Card) via www.floofinsandco.com. Please make all checks payable to Floofins & Co.