Terms and Conditions
Invoices for maintenance services will be sent at the beginning of each month, and are subject to sales tax where applicable. Invoices for installation services will be sent after they have been processed by accounts receivable, and are subject to sales tax where applicable. We are now offering two different payment options for maintenance services. One, all services during the year will be added together, and divided into 10 equal monthly installments. Monthly invoices for the “equal payment option” will be sent at the beginning of each month (beginning in March), and will consist of 1/10th of your annual total. This will make your lawn care bill consistent from month to month. The second payment options is a month to month basis, or “pay as you go” where services will be invoiced as they are provided. Invoices for the “pay as you go” option will be accounted for as the month progresses, and an invoice for those services will be sent at the end of the month. Payments are due on the 15th of each month. If payment is not received by the 20th there will be a 10% late fee on that invoice. Service will temporarily stop if account is assessed a late fee. Services will continue once account is current, and a credit card will be required to have on file.
Credit Card Policy
We are now accepting credit and debit card payments for a 3% service charge on amounts $1,000 and up. All major domestic cards are accepted. For international card processing, please contact SK Lawn Care as additional charges may apply. Your safety and security is very important to us. We adhere to all PCI regulations. We will keep all information (name, address, phone number, account information, and email address) private and secure. Automatic payments are available (see below). You may also call SK Lawn Care and we can process credit/debit card payments over the phone. We want to make caring for your lawn as simple and accommodating as possible for you. Please contact us with any question.
Automatic payments are available. Your safety and security is very important to us. We adhere to all PCI regulations. We will keep all information (name, address, phone number, account information, and email address) private and secure. Payments will be submitted on the 15th of each month for the “equal payment” option, and at the end of the month for the “pay as you go” option. If you prefer a different date to process the automatic payment, please inform us, and we will accommodate your needs. To begin automatic payments please fill out a Credit Card Authorization Statement with all necessary information, and return it with your signed estimate contract. To obtain a Credit Card Authorization Statement, please contact us and we will send one to you. Please contact us if you have any questions.
Lawn and Landscape Services
All lawn and landscape services are done in a professional manner and are subject to sales tax where applicable. Services are completed with the plants’ health, your property, and its values best interest. All products used adhere to EPA standards, and are chosen for first-class quality to exceed your expectations. We guarantee all workmanship, however certain services cannot be guaranteed due to environmental conditions. All plant material comes with a one year warranty, and all hardscape projects come with a one year structural warranty. Acts of nature or negligence may void warranty(s). Timely servicing your property is important to us. Please understand delays may occur due to inclement weather. We will service your property according to your needs, our expert judgment, and scheduling availability. Please inform us if you have any scheduling conflicts or preferences. We will do our best to accommodate all needs. Routine service will temporarily stop if account is issued a late fee. Services will resume once account balance is corrected. For customized payment plans please contact us, and we will happily accommodate your needs. Landscape or hardscape installation contracts require a 50% deposit before the work begins, 25% when the work is half completed, and the remaining 25% will be invoiced after completion. Cancellation within two (2) weeks of scheduled landscape or hardscape installation contract is subject to 5% of total signed bid. Contact us if you have any questions or concerns.