1. Scheduled Service

The Service Provider agrees to service the Client's property during each scheduled service week on the same designated day. Service days may be adjusted due to weather conditions, equipment issues, holidays, or scheduling constraints. If a delay occurs, services will be completed as soon as conditions permit.

2. Skipping or Rescheduling Service

Any request to skip a scheduled service must be communicated in advance. Upon approval, the Service Provider will notify the Client of the next scheduled service date.

If the property requires additional labor at the next service due to missed maintenance, the Service Provider reserves the right to charge additional fees based on the extra work required.

3. Invoicing and Payment Terms

Invoices will be issued weekly on Fridays following the completion of services. Payment terms are Net 30 from the invoice date.

After the initial Net 30 period, any unpaid balance may be subject to a late fee of up to 5% per day until payment is received in full.

4. Communication

Clients may contact the Service Provider for service-related questions or concerns. Customer support is available Sunday through Friday. The Service Provider will typically respond by the end of the same business day during operating hours.

5. Pricing & Rates

All pricing represents starting rates and may vary based on property size, condition, scope of work, and frequency of service.

Final pricing communicated prior to service. Additional charges may apply if work exceeds standard scope.

6. Acceptance of Agreement

By signing below, the Client acknowledges and agrees to all terms and conditions in this Agreement.