Authorized Charges
The client agrees to pay for all services they have authorized, including any supplies or materials authorized by the client to complete the work.
Billing Period
Urban Effects invoices monthly for recurring mowing and maintenance services. Any additional services during that period will be added to the invoice. Billing periods follow a calendar month, and invoices will be delivered by the end of the first full week of the following month via mail, email, or text (SMS), as agreed upon.
Payment Collection & Terms:
Payment is due within 14 days of receiving the invoice. Some services may require immediate payment upon completion – client will be notified in advance if that is the case. If payment is not received within 14 days of the invoice date, a reminder may be sent. If payment is not made by the 1st of the following month (approximately 30 days after the invoice), Urban Effects reserves the right to suspend or cancel services until the outstanding balance, along with any additional fees, is paid in full. At least one reminder will be provided before suspension. Unpaid balances will be sent to collections. NSF cheques will incur a $40 processing fee.
Billing Discrepancies
If the client has a billing discrepancy, the client should notify Urban Effects as soon as possible after discovery.
Deposits
For projects valued at $500 or more, a 50% deposit is required before work can begin. For new clients, Urban Effects may request a 50% deposit of the first invoice or quote, prior to starting the work.
Price Adjustments
As costs are subject to change, our service prices are also subject to change. Urban Effects will advise the client, in advance, of any price adjustments before any services are performed at the new rate. Quotes are only valid for 30 days. After 30 days, the quote is subject to revision.
Sales Tax
All services are subject to 13% HST. Taxes will apply to all forms of payments and all services. No exceptions can be made.
Payment Methods
Accepted methods of payment include:
- Credit Card – Using our Jobber Payments software Powered by Stripe - via e-mail/texted link. Our preferred payment method
- E-Transfer – (Send to: info@urbaneffects.ca) - If a password/security question is required, please make the password your street name OR house number.
- Cheque – (Payable to: Urban Effects Lawn Care – Mailed to Urban Effects Lawn Care’s mailing address in the header.)