POLICIES & PROCEDURES

"REFER A FRIEND” PROGRAM:
WHEN YOU REFER
A
FRIEND
THAT BEGINS
SERVICE WITH US,
YOU WILL RECEIVE A
$50.00
CREDIT TOWARDS
ONE MONTH OF
SERVICE.
LOG SHEETS:
LOG SHEETS WILL BE
LEFT ON SITE
WITH
AN EXPLANATION ON HOW TO READ IT.
VISITS: YOU
ARE GUARANTEED SERVICE
THE WEEK
YOU
ARE SCHEDULED. IF YOUR
APPOINTMENT CAN’T
BE
MADE
THAT DAY
IT WILL TAKE PLACE THAT WEEK.
IF SERVICE
CAN’T BE MADE THAT WEEK A
FULL
CREDIT
WILL BE ISSUED
FOR THE FOLLOWING MONTH.
RAINY DAYS: ON RAINY DAYS WE
WILL
MAKE A VISIT
TO CHECK THE CHEMICALS,
EMPTY THE BASKETS AND
DRAIN WATER
IF
NECESSARY.
PAYMENT:
ALL
CUSTOMERS WILL BE REQUIRED
TO
PRE-PAY FOR MONTHLY SERVICE. IF AT
ANYTIME
YOU
CHOOSE NOT
TO CONTINUE
SERVICE A FULL
REFUND WILL BE ISSUED.
ALL
BILLING WILL BE
MAILED DIRECTLY TO EACH
CUSTOMER.
THE INVOICE
WILL BE SENT OUT
APPROXIMATELY 2
WEEKS
BEFORE
IT’S DUE. A
RETURN ENVELOPE WILL BE ENCLOSED
FOR
YOUR CONVENIENCE.
LATE FEE:
ALL
PAYMENTS WILL BE DUE
BY THE 5th OF
THE MONTH. A $5.00 (PER WEEK)
FEE WILL APPLY TO ALL
PAYMENTS
RECEIVED
AFTER THAT DATE. PAYMENT CAN BE LEFT BY
EQUIPMENT OR
OTHER
SPECIFIED AREA.
INSUFFICIENT
FUNDS: BOUNCED CHECKS
HAPPEN TO
EVERYONE AT SOME POINT IN TIME.
THE FIRST TIME THIS
HAPPENS A $25.00
FEE WILL
APPLY. THE SECOND TIME
A $50.00 FEE WILL
APPLY AND ALL PAYMENTS WILL
NEED
TO BE
CASHIERS CHECK, MONEY ORDER, OR CASH
FOR A
PERIOD OF ONE YEAR.