New customers: receive 50% off your first service with the purchase of a fertilizer program

24 Years of Experience

Payment Authorization Agreement

By providing a credit card or bank account and signing this agreement, you authorize MW Lawn & Landscape, Inc. (“the Company”) to charge the payment method on file for any outstanding balances under the following conditions:

  1. Invoice Due Date: Payment is due upon receipt of each invoice unless otherwise specified.
  2. Automatic Payment Authorization: The Company is authorized to charge the full outstanding balance, including applicable fees, to the payment method on file.
  3. Notification of Charge: The Company will notify you by email or text at least 48 hours prior to charging the payment method on file.
  4. Returned Payments and Declined Charges: Any returned or declined payments may be subject to additional fees, as outlined in the Company’s Fee Schedule.
  5. Disputes: If you dispute a charge, you must notify the Company in writing within 7 days of the charge date. The Company will investigate and resolve the dispute in accordance with applicable laws.
  6. Termination of Authorization: You may revoke this authorization at any time by providing the Company with written notice. However, revocation of authorization does not relieve you of the obligation to pay any outstanding amounts owed. 

For recurring or maintenance services, we follow a weekly billing schedule:

  1. Billing Cycle: Invoices are issued weekly for services performed during the previous week.
  2. Payment Options: Customers may choose to pay invoices as they are issued throughout the month. 
  3. End-of-Month Balance Payment: Any unpaid balances remaining at the end of the month will be charged automatically to the credit card or bank account on file.
  4. Autopay: Customers enrolled in autopay will have any remaining balances automatically processed at the end of each month.

For one-time or variable services, we follow a per-service billing schedule:

  1. Billing Process: Invoices are issued within 7 days of service completion.
  2. Payment Due Date: Payments are due upon receipt.
  3. End-of-Month Balance Payment: Any unpaid balances remaining at the end of the month will be charged automatically to the credit card or bank account on file.
  4. Autopay: Customers enrolled in autopay will have their credit card or bank account charged automatically upon invoice issuance.