Unless otherwise agreed upon upfront, all services are to
be paid upon completion of work. This generally does not apply to Routine
Maintenance & Fertilization/Weed Control clients who are set up on a
billing program. All single services and jobs quoted above $300.00
require signed payment agreement and minimum 50% down.
Past Due Fee's and returned item
charges:
A late fee of 10%
may be added to any accounts or bills that are
delinquent
14 days past the "pay by" date. A $35.00 charge will
be issued on any returned checks or on any returned electronic
transactions.
