Maintenance Billing Terms & ACH Authorization

Effective Date: The date on which the customer completes checkout and authorizes payment.

These Maintenance Billing Terms (“Terms”) govern recurring maintenance services and ACH payments made to Everglades Pressure Cleaning (“Company,” “we,” “us”).

By enrolling in a maintenance plan and completing checkout, you agree to the terms below.

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1. Maintenance Services & Billing

Maintenance services are provided on a recurring basis (monthly, bi-monthly, quarterly, or as agreed). Billing occurs automatically according to the selected plan and schedule.

Pricing and service scope are disclosed prior to enrollment and may change only with notice and updated authorization where required.

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2. ACH Authorization (Mandate)

By completing checkout, you authorize Everglades Pressure Cleaning to initiate recurring ACH debits from the U.S. bank account you provide for maintenance services.

This authorization includes:

Recurring debits for the agreed amount and schedule

Collection and storage of your ACH mandate by our payment processor (Stripe)

Continued billing until authorization is properly revoked

This authorization remains in effect until revoked as outlined below.

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3. Cancellation & Revocation of Authorization

This authorization remains in effect until revoked in writing.

To stop a scheduled debit, written notice with confirmed receipt must be received at least fourteen (14) calendar days prior to the next scheduled payment date.

Written revocation requests must be sent to:
Email: evergladespressurecleaning@gmail.com

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4. Failed or Returned Payments

If a payment fails or is returned:

Service may be paused or discontinued

Additional fees may apply where permitted

Outstanding balances remain due under the maintenance agreement

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5. Service Suspension

We reserve the right to suspend or terminate services for non-payment, failed payment methods, or violation of these Terms.

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6. Billing Questions & Disputes

Billing or service questions should be submitted promptly so they can be addressed before the next billing cycle. ACH payments are subject to bank processing timelines.

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7. Agreement & Acceptance

By completing checkout, you acknowledge that:

You have read and understand these Terms

You authorize recurring ACH debits

You understand the 14-day advance cancellation requirement with confirmed receipt

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