Our Billing Policy
Payment is due upon receipt of billing statement. If you have any questions regarding your statement, please feel free to contact the office at (717) 993-5728 or via email at emma.croft65@gmail.com. If you would prefer to receive your statement via email, please send a request to hessequinesvcs@hotmail.com and future statements will be emailed to you. A 1.5% service charge will be added to all accounts over 30 days past due ($3.00 minimum).