Service Contracts & Terms
Credit Card Fees / Cash Discounts
Payment Agreement Notice By choosing to pay with a credit/debit card, the customer agrees to be responsible for all associated processing and convenience fees. Payments made in cash may qualify for discounts, including avoidance of extra fees, and up to 15% off for veterans or senior citizens.
Yearly Service Subscription Agreement (Membership Agreement)
Hunter HydroTech Yearly Service Subscription Agreement 1. Parties This Agreement (“Agreement”) is entered into between Hunter HydroTech LLC (“Company”), and the undersigned customer (“Customer”), collectively referred to as the “Parties.” 2. Services Covered Company agrees to provide ongoing irrigation, sprinkler, and/or maintenance services as outlined in the Customer’s selected service package or estimate, on a recurring yearly basis. 3. Term This Agreement shall commence on the date signed by the Customer and shall remain in effect for twelve (12) months (“Subscription Term”), automatically renewing each year unless either party provides written notice of cancellation at least 30 days prior to renewal. 4. Payment Customer agrees to pay the agreed-upon yearly subscription fee, billed either: Annually in advance, OR Monthly installments, as arranged with the Company. Payment shall be due within 15 days of invoice date. 5. Late Payments Any payment not received within 15 days will accrue an 8% late fee per month on the outstanding balance until paid in full. 6. Non-Payment If Customer fails to make payment, the Company reserves the right to: Suspend services until payment is received, and/or Forward the account to collections or pursue legal remedies available under Michigan law. 7. Early Cancellation Customer may cancel if They have not received their Start Up And Winterization yet. 8. Governing Law This Agreement shall be governed by the laws of the State of Michigan and Macomb County. 9. Entire Agreement This Agreement constitutes the entire agreement between the Parties and supersedes all prior understandings. Customer Name: ___________________________ Signature: _______________________________ Date: ___________________________ Hunter HydroTech LLC 586-221-0730 | HunterHydroTech.com
Payments Terms & Services Contract
Hunter HydroTech LLC Service Agreement & Payment Terms This Service Agreement (“Agreement”) is entered into between Hunter HydroTech LLC (“Company”) and the undersigned client (“Client”). By requesting services, signing an estimate, or providing verbal approval for work to proceed, Client agrees to the following terms: 1. Authorization for Services Client authorizes the Company to perform the services described in the written estimate, work order, or verbally approved scope of work. Verbal approval, electronic approval, or signature constitutes binding acceptance of this Agreement. 2. Payment Terms Payment is due in full upon completion of services, unless otherwise agreed in writing. If a deposit is required, services will not begin until deposit is received. Failure to pay constitutes breach of this Agreement. 3. Client Liability Client acknowledges and agrees that once services are completed, Client is liable for full payment of the agreed-upon amount, regardless of results dependent on conditions outside the Company’s control (e.g., pre-existing damage, weather, municipal water pressure). 4. Non-Payment & Collections Accounts not paid within 15 days of invoice date will accrue late fees of 8% per month (or the maximum allowed by Michigan law). If payment is not received, the Company reserves the right to: (a) pursue collection through a third-party collections agency, or (b) pursue legal action in Macomb County courts. Client will be responsible for all reasonable costs of collection, including attorney’s fees, court costs, and collection agency fees. 5. Payment Plans At the Company’s sole discretion, a payment plan may be offered in writing and signed by both parties. By agreeing to a payment plan, Client acknowledges and accepts the following terms: Payment Plan Options: 6 months – 0% interest 12 months – 3% interest 18 months – 8% interest 24 months – 15% interest 30+ months – 25% interest Interest is calculated on the remaining balance and included in the agreed payment schedule. Client must make payments on time per the agreed schedule. Missed payments may result in the plan being canceled, and the full remaining balance (plus accrued interest and late fees) becoming immediately due. 6. Governing Law This Agreement is governed by the laws of the State of Michigan. Any disputes shall be resolved in the courts of Macomb County, Michigan. 7. Entire Agreement This Agreement, together with any signed estimate, work order, or invoice, constitutes the entire agreement between the Company and Client. No verbal agreements shall override these written terms. <a href="https://drive.google.com/file/d/1ss3iS96bKp2NvmvOaUXkYKbT_9LMyyCU/view?usp=drive_link"