Payment Terms
All Sales are Final – No Refunds. All final payments are due upon completion of work as stated in the proposal / contract. A service charge at the highest rate permitted by law will be incurred on all delinquent accounts 30 days past due, and will result in the termination any ScapeWorx warranty. In the event it becomes necessary for ScapeWorx to file suit to enforce payment, the customer hereby agrees that such suit may be brought at the contractor’s option and the contractor shall be entitled to court cost, attorney’s fees, and interest at the maximum rate on all amounts found to be due and payable.
Electronic Billing
By accepting our proposal you hereby agree and authorize ScapeWorx Landscaping & Design to initiate electronic debits in the form of an ACH/Bank Routing Payment or a Credit Card Payment, whichever you choose to keep on file. All sales are final – No Refunds. Payments will be debited/charged weekly for recurring services, and as stipulated for all other services. If you opt not to have an ACH Payment or Credit Card on file for weekly billing, the work will be invoiced and be paid the month before service. Any work that is requested to be skipped will either be used as a credit for the next month or refunded per your request. You will be provided with a unique username and password to view and access your account at all times. Our electronic payment system is safe, secure, and PCI Compliant.
We accept ACH/Bank Routing payments Free of Charge. Visa, MasterCard, Discover, and American Express payments will incur a 2.999% convenience fee on top of the invoice amount for any payments exceeding $1,000.00. If you have any questions or concerns please contact us immediately.
To view our warranties Click Here.
