Maintenance Billing Terms & ACH Authorization
Effective Date: The date you complete checkout and authorize payment.
These Terms govern recurring maintenance services and ACH payments made to Everglades Pressure Cleaning (“we,” “us,” or “Company”). By enrolling in a maintenance plan and completing checkout, you agree to these terms.
⸻
1. Maintenance Services & Billing
Maintenance services are provided on a recurring schedule (monthly, bi-monthly, quarterly, or as agreed). Billing occurs automatically according to your selected plan. Pricing and service details are disclosed before enrollment and may be updated only with notice and your authorization.
⸻
2. ACH Authorization
By completing checkout, you authorize Everglades Pressure Cleaning to initiate recurring ACH debits from the U.S. bank account you provide. This includes:
- Recurring debits for the agreed amount and schedule.
- Collection and storage of your ACH authorization by our payment processor.
- Continued billing until the authorization is revoked.
⸻
3. Cancellation & Revocation
This authorization remains in effect until revoked in writing. To stop scheduled payments, written notice must be received at least fourteen (14) calendar days before the next scheduled payment. Written revocation requests should be sent to:
⸻
4. Failed or Returned Payments
If a payment fails or is returned:
- Services may be paused or discontinued.
- Additional fees may apply where permitted.
- Outstanding balances remain due under the maintenance agreement.
⸻
5. Service Suspension
We reserve the right to suspend or terminate services for non-payment, failed payments, or violation of these Terms.
⸻
6. Billing Questions & Disputes
Questions or disputes should be submitted promptly so they can be addressed before the next billing cycle. ACH payments are subject to bank processing timelines.
⸻
7. Agreement & Acceptance
By completing checkout, you acknowledge that you:
- Have read and understand these Terms.
- Authorize recurring ACH payments.
- Understand the 14-day cancellation requirement.
This agreement is required before payment is accepted and service is initiated.