Curb Appeal Enhancement Agreement
This agreement is hereby made and entered into this _____________
day of _______, 20___, by and between
_______________________________________, hereinafter referred to
as the CLIENT and Wedgwood Garden Center, Inc., hereinafter referred
to as the CONTRACTOR.
CONTRACTOR agrees to provide the services as requested by CLIENT.
Please initial the appropriate package (review each package description
before initialing.)
_____Bronze Package, $495
_____Silver Package, $795
_____Gold Package, $995
Address where work is to be performed:
(Street)
(City)
It is the CLIENT’S responsibility to water all installed plants.
Client Name:__________________________________________
(Please print)
Ph #: (_____)_____________________________________________
Billing address: ___________________________________________
City:__________________________________ State:_____________
Work parameters: Work will commence within 5 business days after
receiving this signed agreement. Prices are for front lawn and gardens
only, based on property lot sizes up to 12,000 sq. ft. Contractor reserves
the right to refuse this agreement if property exceeds acceptable
conditions, or if property requires more work than can be completed
under the selected package. Lawn height not to exceed 10”. Please
notify us if property is larger or requires more work than can be
handled under one of the packages.
CONTRACTOR agrees to maintain all applicable licenses
and insurance coverage for the duration of this
agreement and to hold CLIENT harmless from any and
all liability. CONTRACTOR is not responsible for damages
caused by acts of nature such as high winds, storms,
freezing rain, snow, etc. CONTRACTOR agrees to be
responsible for any damages caused by services
rendered and shall work with their own contractors (or
approved estimates) to effect repairs. Replacements
shall be a “like for like” basis. CONTRACTOR is not
responsible for on-site theft of materials after project
completion. CONTRACTOR will diligently pursue the
Work, subject to events beyond its control, including
without limitation, weather and availability of materials
and site. It is the responsibility of the CLIENT to permit
CONTRACTOR access to the site and to forward timely
and complete information to the CONTRACTOR so the
Work can be performed as initially planned.
The full amount is billable upon completion of services.
A 1.5% finance charge is assessed for unpaid balances
over 30 days. If paying by credit card, the full balance
will be charged the date of project completion.
There are no other agreements, oral or written.
Changes to this agreement must be accompanied by a
signed change order. Please sign below and return if
you choose to accept this agreement. Prices are subject
to Virginia State sales tax of 5%.
Credit card payment can be processed by contacting our
business office, Monday – Friday, 9:00 a.m. – 4:00 p.m.
Client was referred by ________________________
The below listing parties certify they have the requisite authority to bind their respective parties to the terms and conditions
of this agreement.
CLIENT (please sign)
Wedgwood Garden Center, Inc.
CONTRACTOR NAME
PROPERTY ADDRESS
AUTHORIZED REPRESENTATIVE
DATE
DATE
Please fax to : (757) 583-4173. May also be mailed to: Wedgwood Garden Center, Inc. 721-B Fishermans Rd., Norfolk, VA 23503
E-mail to: CurbAppeal@WedgwoodLandscaping.com
Additional notes: