To begin any irrigation or sprinkler system work order, a deposit is required. The remaining balance is due in full upon job completion. Partial payments do not constitute full payment.
For projects totaling over $500, a 50% deposit is required at the start of work, 25% when half completion, 20% when three-quarter work done, with the remaining balance of 5% due immediately upon completion.
Any invoice unpaid after 30 days will accrue an 18% annual percentage rate, plus a $50 monthly late fee. Customers are responsible for all costs associated with collecting unpaid balances, including but not limited to:
20% restocking fee
Court costs
Attorney’s fees
Collection agency fees
Lost wages billed at $110. per hour
Any previously applied discounts or waived fees will be voided and must be repaid in full if the account becomes delinquent. All offers are independent and cannot be combined.
The homeowner authorizes Davidson Irrigation to remove from the property any parts or materials that have not been paid for in full.
All credit/debit card transactions include a 3% convenience fee. If a credit card is charged in error or through administrative mistake, the amount will be refunded to the original payment method within 14 business days.
If Davidson Irrigation must employ an attorney, collection agency, or any third party to recover unpaid amounts—whether or not a lawsuit is filed—the company is entitled to recover all reasonable fees and costs. This includes:
Attorney’s fees
Collection costs
Legal preparation
Court filings
Defense and prosecution costs
Appeal-related expenses
All legal actions, disputes, or claims will be governed by Florida law. Venue will be in the State of Florida, in the county where the serviced property is located.
Receipts are sent out via e-mail (if indicated) same day or by USPS upon completion. [ * are requried fields ]
