**Fully Insured for your protection**

Your individual agreement will remain in effect until Greenlawn is notified in writing of intent to cancel service. A minimum of one week notice is suggested, accounts balance must be cleared prior to cancellation date.

Payment policy & Cancellations/Terminations
This agreement may be canceled without penalty or obligation within (3) business days of the "accepted" date .

Payment for lawn maintenance service will be billed at the end of the month and due 10 days later, this will be from March through November and will be for service �already rendered� therefore prompt payment is appreciated, We accept check only at this time and all checks should be made payable to Greenlawn Landscaping. Payment will also be accepted at the time of service and should be made directly to the crew supervisor and only to that person,we will not be responsible if payment is made to any other employee other than the crew supervisor. Payments made beyond the 10 day grace period will be subject to a $15.00 late payment fee,returned checks will subject the account to a $50.00 returned check fee. Accounts left unpaid for one full billing period (4 weeks plus 4 weeks) may be suspended and subject to cancellation, only in this case will a collection & termination fee of $275.00 be imposed to that account, once cancelled all unpaid accounts will have 30 days to clear any account "past due" balance. Greenlawn may terminate or transfer this contract without notice for any reason and without consequence.