Terms & Conditions

01Payment Terms

The Client agrees to pay Sydney Lawn and Garden Blitz the total amount as stated in the approved quotation, as per the selected services provided.

All prices are in Australian Dollars (AUD) and are exclusive of Goods and Services Tax (GST) unless otherwise specified.

02Payment Schedule

• For one-off services, full payment is due upon completion of the service and issue of the invoice, unless otherwise agreed in writing.
• For ongoing or scheduled garden or cleaning services, invoices will be issued daily, weekly, fortnightly or monthly, based on your contract arrangement.
• All invoices require payment within 14 days from the invoice date issued.

03Invoicing and Methods of Payment

Invoices will be issued electronically via email. Payments may be made by bank transfer, credit card, or other approved methods as specified on the invoice.

04Late Payment

If payment is still not received after 6 weeks of the invoice due date, Sydney Lawn and Garden Blitz reserves the right to:

1. Suspend or withhold further garden and cleaning services until full payment has been received; and/or
2. Refer the debt to a collection agency, with any additional recovery costs payable by the Client.

05Disputed Invoices

Any dispute regarding an invoice must be submitted in writing within seven (7) days of receipt.

The Client must pay the undisputed portion of the invoice by the due date.

06Non-Payment and Termination

Sydney Lawn and Garden Blitz reserves the right to terminate this Agreement if payment is not received within 7 days after written notice of non-payment is issued.