1. Customers will recieve monthly statements/invoices via mail, fax or email.

 

Payments:

 

    1. All payments are due the 15th and are consitered late by the 20th of each month.

    2. Customers will mail payents to:

                             135 Planters Walk

                             Locust Grove, Ga 30248

    3. Customers may arrange for hand pickup.

 

Serivice:

 

1. Renewal of all service agreements are automatic, a courtesy call is made upon the end of service agreement.

2. If a customer decides not to coninue or renew the service agreement for any reason, a request must be recieved in writing 30 days prior to the renewal of the service agreement. Please mail the request to:

                             135 Planters Walk

                             Locust Grove, Ga 30248

3. There is a $200.00 cancellation fee for temination if there is no 30 day notice. All service agreements are financed. Weed control and fertilization programs are broke down into 12 monthly payments.

We now bill according to the agreement.

                      Example: April service will be due April 1st.

                                       May service will be due May 5th.