We assume our services are continuous until otherwise advised by the client.
We recommend a minimum of 4-6 visits each year but there are no contracts and you simply pay as you go! And remember we will always make contact with you prior to each visit via our SMS messaging service. You must reply to the text or call the operator in the event you do not want us to visit when due.
Invoices will be emailed (preferably) or posted out within 24 hours of treatment. We respectfully ask that all invoices are paid within 7 days of the date of invoice.
We accept Cheques, Direct Credit, Credit Cards and Farmlands card as methods of payment.
Bank account detail appears on all invoices and we ask you to quote your surname or invoice number when paying on line.
Pimp my Lawn reserves the right to charge interest on all overdue invoices at cost of borrowing plus 5% calculated from the due date to the date of the payment;
Pimp my lawn reserves the right to charge the Customer all costs including legal fees (as between solicitor and client), debt collection charges and court costs incurred by Pimp my Lawn in recovering outstanding monies
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