Terms and Conditions for Invoice

1. Payment Terms

• Payment is due 7 days from the invoice date unless otherwise specified.

• Payments can be made via Check, Credit Card, or Bank Transfer.

• If payment is not received by the due date, a late fee of 10% will be applied to the outstanding balance for each 30 days past the due date.

3. Service Guarantee

• The company offers a 30-day guarantee on all Landscaping services rendered. If you are unsatisfied with the results, please notify us within 48 hours so we can address the issue.

• Note: The guarantee is subject to proper care and maintenance as instructed by our team.

4. Dispute Resolution

• Any disputes or concerns regarding this invoice should be submitted in writing within 48 hours of the invoice date.

• Disputes will be resolved through mediation or arbitration as outlined in our service agreement or estimate.

5. Outstanding Balances

• Any outstanding balances not paid within 60 days may be referred to a collections agency, and the customer will be responsible for any collection costs, including legal fees.

6. Property Access

• The customer is responsible for providing clear access to the property for services. Failure to provide access may result in delays and additional charges.

7. Changes to Services

• Any changes or additional work requested after the estimate has been accepted may result in additional charges, which will be discussed and agreed upon in writing before work proceeds.

By paying this invoice, you acknowledge and agree to the terms outlined above.