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Terms & Conditions

** Please read our full Terms and Conditions carefully before using our services. If you have any questions or concerns, please don't hesitate to contact us.**

At DREAM CLEAN USA, we believe in transparency and honesty with our clients. Our Terms and Conditions detail the expectations and responsibilities of both parties in order to provide the best possible cleaning services. By using our services, you agree to abide by these terms.

Customer Care

Give Us A Call If You Have Any Questions. (425)-523-5364 

If It Requires Complexity Email: info@dreamcleanusa.org

We Will Get Back To You As Soon As Possible.

Privacy & Safety

We protect your personal information and never share it with anybody. We will visually inspect that the card being used in person is the owner, we also use third-party banking to verify payment, the way we collect data is solely for business use we will you contact you after your purchase with a receipt and/or invoice of payment.

Our customer’s privacy is of the highest importance to our business. We will never mis-use, sell, or collect other data that may be sensitive to your personal information.

Payment Methods

- Credit / Debit Cards
- PayPal

- Online Payments

- Check

- Cash

Payment Terms and Conditions

Thank you for visiting our website. We would like to provide you with important legal and payment information that pertains to our services. Please take a moment to read and familiarize yourself with the following details:​

  • All invoices are due for payment within 72 hours from the date of service, unless otherwise agreed upon in writing.

  • Failure to remit payment within the specified timeframe may result in late charges.

  • Late charges will be applied at a flat rate of $25 every day, after the 72 hour payment period has elapsed.

  • Late Charges:

  • Late charges are not intended as punitive measures but rather as a means to cover additional administrative costs incurred due to overdue accounts.

  • We appreciate your understanding and cooperation in settling invoices promptly to avoid the imposition of late charges.

  • Credit Reporting:

  • In the event that an invoice remains unpaid for a total of 73 hours from the date of service, we reserve the right to report the non-payment and overdue notice to the applicable credit agencies.

  • Reporting such information to credit agencies may have implications on your credit standing and could potentially impact your future creditworthiness.

  • We will also be reporting to Small Claims Court. The decision to contact a small claims court regarding unpaid cleaning services is often a last resort after attempting to resolve the matter through direct communication.

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