General Terms and Provisions

  • All labor, materials, equipment, supervision and workers' compensation and general liability insurance will be furnished by Metro Lawns, Inc. Metro Lawns, Inc will not be liable for loss or damage to plant material, turf or property, or persons caused by (1) persons not employed by Metro Lawns, Inc., (2) acts of nature such as lightning, hail, wind, freeze, flood, drought, etc., (3) animals such as dogs, moles, rabbits chipmunks, etc., (4) any damage not related to services or not caused by the neglect of Metro Lawns, Inc., or (5) hidden obstructions in turf. Metro Lawns, Inc,. will not be liable for plant material, trees or turf that die due to insect or disease problems. Metro Lawns provides the Client with six trial visits to insure work meets expectations. After the sixth visit, a $25.00 one time administrative fee will be due though the charge may be placed on the initial invoice. The client moves from temporary to regular status and all client information is then updated and adjusted accordingly. In the event that Metro Lawns, Inc. files a legal proceeding for the purpose of collecting unpaid fees due it, then Client agrees, and consents, to pay all reasonable attorneys’ fees and court costs that are incurred by Metro Lawns, Inc. that result from such filing and prosecution of the legal proceeding. PAYMENT: Invoice sent towards end of month via email for services performed that month and is due at end of that same month. Paper invoices sent at the customer's request in lieu of an email invoice results in a additional $2.00 monthly charge. Check is preferred payment. SCHEDULE: Visits are scheduled for each month with the more time spent on the property Mar-Dec, less time in Jan-Feb. For budgetary purposes, monthly charge remains constant rather than charge more for 10 months and less for 2 months. CANCELLATION: Either party may cancel for any reason. Clients are to send an email anytime prior to next scheduled service date and will receive an acknowledgement from Metro Lawns. Offering the reason for the cancellation is encouraged! ONE TIME CLEANUPS: require a deposit of 50% (via PayPal) and the balance is within 5 days of completion of work.
 
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    We do our best work when our client says:
    "You guys do what you think is best, I trust you because I know you do good work and you come highly recommended."