Fresh Cut Mowing – Terms & Conditions

1. General

By engaging Fresh Cut Mowing, the client agrees to the following Terms & Conditions. These terms apply to all residential, commercial, real estate, and corporate clients, unless otherwise agreed in writing.

2. Invoicing

Invoices are issued on the day services are completed, unless otherwise agreed.

3. Payment Terms

• Residential Clients: Payment is required within seven (7) days of the invoice date.

• Commercial, Real Estate & Corporate Clients: Payment terms are 14–30 days or before, aligned with the client’s standard payment cycle, unless otherwise agreed in writing.

4. Late Payment & Administration Fees

Residential Clients • 7 days overdue: $33.00 • 14 days overdue: $44.00 • 21 days overdue: $66.00

Commercial, Real Estate & Corporate Clients • 14 days overdue: $33.00 • 28 days overdue: $44.00 • 45 days overdue: $66.00 Late fees represent reasonable administration and recovery costs.

5. Debt Collection

If payment is not received within 7 days of a Final Notice, the outstanding balance may be referred to a debt collection agency. All recovery costs incurred will be payable by the client.

6. Suspension of Services

Fresh Cut Mowing reserves the right to suspend or cancel services on overdue accounts until payment is brought up to date.

7. Disputes

Any invoice disputes must be raised within 48 hours of invoice issue. Failure to do so will be deemed acceptance of the invoice.

8. Pricing Variations

Pricing may vary due to changes in site conditions, excessive growth, access restrictions, or additional work outside the agreed scope.

9. Governing Law

These Terms & Conditions are governed by the laws of Queensland, Australia.

                                                                                                                          📌 End of Terms & Conditions