Payment Terms

Customer agrees to pay for services outlined in this contract as those services are performed. Any job over $1000.00 (One Thousand Dollars) we will require 33% down at time of acceptance. The customer will then receive an invoice after service is performed and payment is due no later than thirty (30) days from date of each service.

A finance charge of 1 1/2% per month (18% annual percent rate) will be assessed on any payment, which is not made within thirty (30) days of invoice date; charge shall continue to accrue until such payment is received.

If you have any concerns or complaints they must be made within a three (3) day period of the job completion date.

We at Hurst Landscaping guarantee that the plant material is purchased from certified growers and is planted under the nurseryman guidelines. Additional warranties or guarantees at request of customer must be made in writing and signed by Hurst Landscaping representative at time of job acceptance.

I (We) hereby agree and accept the above specifications and conditions, and hereby authorize work to be performed as specified. Payments will be made as outlined above.

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