Red River Lawns & Landscapes Payment Policies

• Red River Lawns & Landscapes requires a signed service agreement for services rendered. 
• All invoices will be sent by email or regular mail on the 1st of the month.
• All payments are due by the 10th day of each month.
• A late fee of  $10.00 will be assessed if your payment is not received by the 10th of each month.
• Customers will be charged a $25.00 fee for all returned checks. 
• Red River Lawns & Landscapes requires a deposit equal to one month of service for new customers. 
• By allowing Red River Lawns & Landscapes to service your property you agree to Red River Lawns & Landscapes billing and late fee policies.     
• Additional services requested will be invoiced upon completion of the project.
  
• Please email customerservice@redriverlawns.com for questions or contact us at (931) 551-6527.
• Red River Lawns & Landscapes reserves the right to suspend service on accounts at anytime.
• Late charges will continue to accrue on any unpaid balance until the full amount is paid.
• Red River Lawns has the ability to accept payments on site through SQUARE payment services.

Inclement Weather Policy

• If we are unable to service your yard due to weather on your scheduled day we will resume our schedule the next business day.
• If you would like to be notified when this occurs please provide us with a valid email address at customerservice@redriverlawns.com  Please provide your assigned account number.

 It is important at Red River Lawns & Landscapes that we provide the best service possible.
Please notify us immediately if you are dissatisfied with your service for any reason.