RAY'S
NURSERY, INC.
P.O. Box 981 Conroe, TX 77305
OFC: 281-367-4156 FAX: 281-292-2040 EMAIL: sales@raysnursery.net
IMPORTANT INFORMATION
SCHEDULING
Our
mission is to fulfill our customers' preferences as to the day of
the week and frequency of the trips in as flexible a manner as
possible. Our crews are radio equipped for rapid response, but
ALL changes in service should be directed to the office rather
than the crews. Please call the office at least
twenty-four hours in advance if you need to change the schedule.
However, we will make every effort to change or reschedule
service at your convenience, but we reserve the right to add a
$15.00 trip charge if notification occurs while the crew is in
transit.
INVOICING
Invoices are sent
out on the last of the month for services rendered in that month.
All landscaping and other special one-time jobs not included in a
monthly price are due upon completion of the work. Methods of
payment are cash, check, or credit card. INVOICES ARE
SUBMITTED AS A CONVENIENCE TO OUR CLIENTS AND DO NOT CONSTITUTE A
CREDIT AGREEMENT AND ARE DUE AND PAYABLE ON RECEIPT.
Invoices remaining unpaid 45 days after the end of the month in
which service was provided will be subject to a late fee charge
of $5.00 and interest at the rate of 1.5% per month on the unpaid
balance until paid. The client is responsible for legal fees
incurred by Ray's Nursery, Inc. in connection with collection of
problem accounts. There is a fee of $25.00 for all returned
checks.
COMMUNICATIONS
Our office number
is 281-367-4156 and our office hours are 7:00 a.m. - 5:00 p.m.
(voice mail all other hours) Written and telephone correspondence
is maintained in client files. Clients with on-line access may
also e-mail us at raysnursery@comwerx.net.
RAIN SCHEDULE
We attempt to make
up rain delays within one or two days of your scheduled service
date. However, if we are delayed for three or more days, we will
service your property on your next scheduled service date.
PAYMENT AND SERVICE INFORMATION
- SERVICE
AGREEMENT: Ray's Nursery, Inc. provides
service to its clients in as flexible a manner as
possible. Therefore, service may be terminated with or
without cause by either party when prior notice, either
in writing or verbally, has been given. ALL changes
in service, including changes in frequency of service or
stop service, should be directed to the office rather
than the crews. Please call the office at least
twenty-four hours in advance if you need to change the
schedule. However, we will make every attempt to change
or reschedule your service at your convenience.
"last minute" notification for a change in
schedule or cancellation of service will result in a
charge of $15.00 for travel time.
- SERVICE
QUESTIONS: If you have reason to believe that service
was not provided on the routinely scheduled day of your
service, or that any part of the service was less or more
than you expected, please notify the office within three
(3) days of that date or the service will be invoiced
according to our record of scheduled service.
- PRICE
CHANGE:
Prices
are subject to change when written notice is given prior
to service being provided in the month in which the price
increase is to be effective.
- CHARGES
FOR ADDITIONAL TIME:
Additional
charges may be assessed for general clean-up, Spring
clean-up, etc., if service frequency has been reduced for
a period of time and extra time is required to complete
the service.
- CREDIT
CARD PAYMENTS: We accept
,
,
, and
which can be used
to automatically pay your monthly invoice. We will mail
an invoice indicating any charges to your credit card
account.
- SALES
TAX: As all services offered by Ray's Nursery,
Inc., are subject to state and local sales taxes (at the
geographic location of our office per Texas law), ALL
quotes are PLUS TAX.
- DISCLAIMER: If excavation is required, we shall
not be responsible for any underground obstructions,
pipes, or cables (TELEPHONE, TELEVISION, GAS LIGHTS, AND
OTHER), although we will make every effort not to damage
any of the above.
sales@raysnursery.net