These terms and conditions apply to any work performed and materials supplied bean brothers landscaping and are incorporated into the estimate/invoice provided to the customer and shall govern unless modified or excluded in writing by both parties. The invoice together with terms and conditions form a binding contract between all parties.
Payment terms residential and commercial invoice will be sent upon completion and payment in full is due within 7 days of invoice date for all residential and 30 days for all commercial. If payment is not received within the 7 days for residential or 30 days for commercial of invoice days a finance charge will be assessed in the amount of 4% of the late amount. If payment is delinquent by 15 days for residential and commercial the service will be suspended until balance is paid in full. Customers must pay all collection cost including attorney fees.
We accept cash, check, or venmo. Any application payment service utilized via customer are subject to convenience fee. Returned checks will be subject to a $30 fee.