Pasadena California | talavera.gardens@gmail.com | 626 230 0237

 
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Payments:

-All checks must be addressed to Talgarden and sent to 

921 E Las Tunas Dr apt B

San Gabriel, CA 91776

 

-We send all invoices electronically to each customer's email on the first visit of the month.  Invoices are due between service days.  If you have a weekly visit, the invoice will be due after the second visit of the month.

 

-Invoices are to be payed on or before their due date.  Late invoices will incur a $25 charge per a week. 

Late fees will start on the next billing cycle.

-Invoices late more than 90 days will be sent to collections. 

 

-Talgarden accepts only credit cards from residential clients.  Commercial clients may pay by credit or check.

 

Special Projects:

-Some projects outside of regular maintenance service require a 25%-50% deposit before work can begin.

-Larger landscape projects will be divided up into 3-4 payments.

-Overseeding and installation of sod require a soil test.  Tests will be completed by Wallace Laboratories. Customers will be given a copy of this test.

 

Rescheduling or Canceling:

-A rescheduling or cancelation of service must be completed 24 hours in advanced or a $25 inconvenience fee will be charged.

 

-If we are not able to perform work due to lawn furniture in the way, toys on the lawn, locked gate, dog present, excess feces or trash, etc., clients will be rescheduled and charged a $25 inconvenience fee. 

 

-Clients are given a day and approximate time of service.

 

-Major Holidays and rain days will be rescheduled later in the week.  Customers will be contacted by phone or text message.

 

Insurance:

-All insurance claims must be made within 14 days of the incident.

-Commercial clients will be given a certificate of insurance upon request. 

-We reserve the right to refuse business.

Please contact us if you have any questions.

Thank you.

Joseph Holdenstern, Owner