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Terms & Conditions as of 1/1/2023
Residential Lawn Maintenance Program
*Residential lawn maintenance programs are performed from April 1st or start of agreement, through November 30th at the agreed upon frequency unless agreement is terminated.
*Residential lawn maintenance programs are billed as a monthly subscription, with services performed approximately every 7 days during mowing season, weather pending.
*Residential lawn maintenance program invoices are generated on the first day of each service month and automatically billed to credit card on file.
*If customer opts to pay lawn maintenance program invoices via check/cash, payment must be made by the 25th of the prior service month.
*A lawn maintenance appointment can be postponed by emailing info@cameronlandscapingllc.com within 72 hours of your expected service date.
*To terminate services, email info@cameronlandscapingllc.com within 72 hours of your expected service date.
*If residential lawn maintenance program is terminated before the end of the month, incomplete services will not be eligible for credit/refund.
*When lawn maintenance is being performed, areas of property deemed inaccessible by Cameron Landscaping LLC staff due to parked vehicles, locked gates, furniture, and other obstructions, will be skipped over until accessible.
*Cameron Landscaping LLC is not responsible for any damages caused by flying debris negligently left in turf/paved areas during mowing/trimming operations.
*Cameron Landscaping LLC is not responsible for any damages caused during mowing/trimming operations to siding not elevated from turf.
*Cameron Landscaping LLC is not responsible for any damages caused during mowing/trimming operations to deteriorating fencing or fencing in poor condition.
*Cameron Landscaping LLC is not responsible for any damages caused during mowing/trimming operations to exposed sprinkler heads, garden hoses left in lawn, or electrical cords left in lawn.
*Cameron Landscaping LLC is not responsible for damages caused during mowing/trimming operations to personal belongings left on lawn.
*Cameron Landscaping LLC is not responsible for any damages caused during mowing/trimming operations to above ground pools and pool filters not surrounded by landscape beds.
*Cameron Landscaping LLC is not responsible for any damages caused during mowing/trimming operations to air conditioner units, air conditioner lines, and air conditioner electrical lines not surrounded by landscape beds.
*Lawn mowing service agreements are to be renewed before the start of each mowing season.
*Cameron Landscaping LLC is not responsible for damages caused by necessary travel of equipment and trucks during mowing operations to concrete walks, driveways, underground utilities, and sprinkler systems.
*Cameron Landscaping LLC reserves the right to cancel this agreement at our discretion.
Mosquito & Tick Control Program
*Mosquito and tick control programs are performed from April 1st or start of agreement, through November 30th once per month unless agreement is terminated.
*Mosquito and tick control programs are billed as a monthly subscription, with services performed approximately every 30 days during season, weather pending.
*Mosquito and tick control program invoices are generated on the first day of each service month and automatically billed to credit card on file.
*If customer opts to pay Mosquito and tick control program invoices via check/cash, payment must be made by the 25th of the prior service month.
*An application appointment can be postponed by emailing info@cameronlandscapingllc.com within 72 hours of your expected service date.
*Cameron Landscaping LLC will perform a thorough inspection of your property before program begins to make any recommendations to home owner on any steps necessary to lessen the inhabitation of mosquitos, ticks, and other insects including but not limited to; pooling water, tall grass and weeds, clogged gutters, and debris.
*To terminate services, email info@cameronlandscapingllc.com within 72 hours of your expected service date.
*Cameron Landscaping LLC reserves the right to cancel this agreement at our discretion.
Weed Control Program
*Weed control programs are performed from April 1st or start of agreement, through November 30th once per month unless agreement is terminated.
*Weed control programs are billed as a monthly subscription, with services performed approximately every 30 days during season, weather pending.
*Weed control program invoices are generated on the first day of each service month and automatically billed to credit card on file.
*If customer opts to pay weed control program invoices via check/cash, payment must be made by the 25th of the prior service month.
*An application appointment can be postponed by emailing info@cameronlandscapingllc.com within 72 hours of your expected service date.
*To terminate services, email info@cameronlandscapingllc.com within 72 hours of your expected service date.
*Cameron Landscaping LLC reserves the right to cancel this agreement at our discretion.
Seasonal Property Maintenance on Commercial Properties
*All conditions as mentioned above (Residential Lawn Maintenance Program), apply for commercial maintenance accounts unless mentioned below.
*For commercial lawn maintenance programs; payment terms, payment types accepted, and service frequencies will be established on a case by case basis.
*For commercial seasonal property maintenance agreements, branches/leaves/debris clean up after a storm will be out of scope, bid will be submitted for recommended work.
*Any invoice not paid within 30 days of invoice date, unless otherwise specified, may be subject to a $1.00 per day finance fee.
*Cameron Landscaping LLC is not responsible for damages caused by necessary travel of equipment and trucks during mowing/landscape/hardscape operations to concrete walks, driveways, underground utilities, and sprinkler systems.
Spring & Fall Clean Ups
*Spring & fall clean ups are to include removal of all leaves, pine needles, itchy balls, and small twigs from entire property including; landscape beds, turf, behind structures, accessible areas under bushes/trees, porches/decks, and all concrete/asphalt areas unless otherwise specified.
*Invoices for all services are to be charged automatically to card on file, or paid upon completion of services by check/credit card/cash unless otherwise specified.
*Any invoice not paid within 30 days of invoice date, unless otherwise specified, may be subject to a $1.00 per day finance fee.
*Cameron Landscaping LLC is not responsible for damages caused by necessary travel of equipment and trucks during mowing/landscape/hardscape operations to concrete walks, driveways, underground utilities, and sprinkler systems.
Residential Fall Clean Up Program
Areas of service are to include removal of all leaves, pine needles, itchy balls, and small twigs from entire property including; landscape beds, turf, behind structures, accessible areas under bushes/trees, porches/decks, and all concrete/asphalt areas unless otherwise specified.
*Fall clean up programs are performed from 1st week of November or start of agreement, through third week of December at the agreed upon frequency unless agreement is terminated.
*Fall clean up programs are billed as a total amount for 2 months to credit card on file at start of program unless otherwise specified. *Unless otherwise specified, services are to be performed approximately every 7 days during the duration of the program, weather pending.
*If customer opts to pay for fall clean up program via check/cash, payment must be made by the 25th of the prior service month.
*All fall clean up program appointments can be cancelled for the week by emailing info@cameronlandscapingllc.com within 72 hours of your expected service date.
*Cancelled visits due to customer cancellation or inclement weather will not be eligible for credit.
*Any visits cancelled or not performed due to inclement weather will removed from the schedule entirely.
*If final visit is not performed due to inclement weather, only the final visit will be performed the following month if weather allows.
*To terminate services, email info@cameronlandscapingllc.com within 72 hours of your expected service date.
*If residential fall clean up program is terminated prior to the end of scheduled visits, incomplete services will not be eligible for credit/refund.
*When fall clean ups are being performed, areas of property deemed inaccessible by Cameron Landscaping LLC staff due to parked vehicles, locked gates, furniture, and other obstructions, will be skipped over until accessible.
*Cameron Landscaping LLC is not responsible for any damages caused by flying debris negligently left in turf/paved areas during mowing/trimming operations.
*Cameron Landscaping LLC is not responsible for any damages caused during clean up operations to siding not elevated from turf.
*Cameron Landscaping LLC is not responsible for any damages caused during clean up operations to deteriorating fencing or fencing in poor condition.
*Cameron Landscaping LLC is not responsible for any damages caused during clean up operations to exposed sprinkler heads, garden hoses left in lawn, or electrical cords left in lawn.
*Cameron Landscaping LLC is not responsible for damages caused during clean up operations to personal belongings left on lawn.
*Cameron Landscaping LLC is not responsible for damages caused by necessary travel of equipment and trucks during mowing operations to concrete walks, driveways, underground utilities, and sprinkler systems.
*Cameron Landscaping LLC reserves the right to cancel this agreement at our discretion.
Landscape, Hardscape, & Fencing Installation
*All work to be performed to highest possible quality and meet all industry standards.
*Specifics of projects will be listed in line items of quoted work.
*Invoices for all services are to be charged automatically to card on file, or paid upon completion of services by check/credit card/cash unless otherwise specified.
*Any invoice not paid within 30 days of invoice date, unless otherwise specified, may be subject to a $1.00 per day finance fee.
*Cameron Landscaping LLC is not responsible for damages caused by necessary travel of equipment and trucks during mowing/landscape/hardscape operations to concrete walks, driveways, underground utilities, and sprinkler systems.
All Other Services
*Invoices for all services are to be charged automatically to card on file, or paid upon completion of services by check/credit card/cash unless otherwise specified.
*Any invoice not paid within 30 days of invoice date, unless otherwise specified, may be subject to a $1.00 per day finance fee.
*Cameron Landscaping LLC is not responsible for damages caused by necessary travel of equipment and trucks during mowing/landscape/hardscape operations to concrete walks, driveways, underground utilities, and sprinkler systems.
Deposits
*Deposit requested on quotes are due upon contract signing unless otherwise specified.
*Deposit must be received before work can be scheduled.
*Deposits are non-refundable under any circumstances unless agreement is cancelled by Cameron Landscaping LLC.
*Any refunded deposits will be returned in the form of company check if paid by check or cash. Credit card deposits will be refunded to credit card used.
Some of the Services We Offer
- Lawn Maintenance Programs
- Mosquito & Tick Control
- Weed Control
- Spring & Fall Clean-Ups
- Mulch & Stone Install
- Mulch & Stone Refresh
- Site Clearing
- Property Clean Ups
- Landscape Renovation
- Tree & Shrub Planting
- Tree & Shrub Removal
- Tree & Shrub Trimming
- Aeration & Seeding
- Dethatching
- Sod Installation
- Bulk Landscape Material Sales