STANDARD TERMS AND CONDITIONS OF SALE

Payment

A 30% down payment of the total estimated project cost is due upon approval of the contract. Final payment is within 10 days of the completion of the project. Payment terms are available upon request.

All Landscape Enhancement Contracts/Quotations will be billed upon completion of each line item of work requested.

All invoices are sent to and paid by Breezy Hill clients via email through online system (Odoo), unless alternate arrangements are made with a Breezy Hill representative.

All invoices are due upon receipt. Invoices not paid after 10 days will be considered past due.

All returned checks will be assessed a $35 returned check fee, invoiced to the client.

Guarantee / Fuel Surcharge / Materials Pricing

All work is to be completed in a professional workmanlike manner according to standard industry practices.

Owner is responsible to indicate/mark private utilities prior to Breezy Hill (BH) performing service, such as irrigation lines, dog fence, low voltage wire, gas lines, electric lines, sewer lines, etc. For an additional charge BH may be able to locate some of these lines to prevent damage. However, if damage occurs to unmarked/mismarked private utilities, BH can not be held liable for damage/repair cost.

All work and prices are guaranteed for term of contract/quotation. This contract/quotation is valid for thirty days. Any concerns after such will be addressed appropriately. Any significant fuel or material price increase may require a fuel surcharge or increase to material price, at which time, customer will be notified in writing. No changes will be made to this contract/quotation except upon written consent from the proposed customer and BH together to form an alternate contract/quotation. Upon signing of this contract/quotation by both parties, it becomes a binding contract between the parties.

Credit Card Acceptance

Credit Card transactions are accepted for payment, provided payment is made within the terms of this contract/quotation. Any amount charged to credit cards will be subject to a 3% service fee. By submitting checks for payment, owner agrees and authorizes BH to convert checks to electronic payment items or drafts. I understand that I am entitled to receive this notice each time that one of my checks is converted and expressly agree that this one time notice fully satisfies the notice requirement and authorize BH to convert future checks to me to electronic items or drafts without reissuing the notice to me.

Conditions and Liens

Any billing discrepancies are to be addressed in writing to BH within 7 days of said bill. Any unpaid amount from date due is subject to a 1.5% finance charge per month (18% APR). Any guarantees become void if invoice is not paid within 30 days from due date. Should legal action be required for the collection of payments due and owing under this contract/quotation, customer shall assume all court costs, disbursements and actual attorney's fees reasonably incurred by BH in connection with the collection of such amounts. In addition, the owner shall be liable for all during post-judgment collection actions taken by Contractor. Should it become necessary to file suit or enforce payment, customer agrees that such suit may be brought in the County of Kenosha, State of Wisconsin.

Therefore, customer is notified of contractor's lien rights as follows:  As required by applicable Construction Lien Law, Contractor hereby notifies Owner that persons or companies furnishing labor or materials for the construction on Owner's land may have lien rights on Owner's land and buildings if they are not paid for such labor and materials. Those entitled to lien rights in addition to the Contractor are those who contract directly with the Owner or those who give the Owner legal and proper written notice 7 days after they first furnish labor or material for the construction. Accordingly, Owner probably will receive notices from those who furnish labor or materials for construction and landscaping services, rendered, and should give a copy of each such notice received to the mortgage lender, if and, to see that all potential lien claims are paid. The customer has the right to terminate this contract/quotation 60 days after a written notice has been received by BH. Customer will be responsible to pay for all services performed by BH until the date of termination, at the rates specified above.

By clicking 'Accept & Sign,' client agrees to the terms, conditions, and pricing stated in this contract/quotation.