Payments
Our Payment Policy Terms and Conditions
We offer many different ways to pay for the work
1. One-off tidy's and other one-off jobs will be invoiced on the day of completion. This invoice can then be paid by either cash or by cheque, made payable to: Garden Manicure Services
2. For some jobs, we may need to buy materials etc. up front, in order for the job to be completed. At our discretion, we may need an interim/deposit payment in order for us to supply the necessary goods/equipment - this is not a regular occurrence, but may happen on occasions. We will indicate if this is necessary when we submit your quote.
3. We offer a 7 day account from the date of invoice, after which we will, at our discretion, charge interest on any unpaid invoices at a rate of 0.30% per day, unless other arrangements have been made prior to starting the work.
4. For larger jobs that you may find difficult to pay in one lump sum, we can offer a 'Flexible Payment Plan' with 0% interest (Provided all payments are made by the agreed date/s). A charge of 0.30% per day will be added for every day that your account is in arrears, unless other arrangements have been made and confirmed in writing.
Example: £1000 job including materials = £200.00 deposit, followed by 4 monthly payments of £200.00, the first payment to be made 7 days from date of completion of job and subsequent payments every 28 days thereafter. Please enquire if you need more information on our 'Flexible Payment Plan'.
5. Regular Maintenance, either private or commercial, will be invoiced every 4 weeks in arrears. Again, please refer to 3. for Outstanding Accounts and Charges.
6. Regular Maintenance can be paid by cash, cheque or Standing Order. Many of our private and commercial clients find it a lot easier to pay by Standing Order so that they do not have to worry about sending cheques - Please remember that you can stop a standing order at any time by contacting your own bank.
Please click here for Standing Order Mandate