Terms

1. Estimates & Pricing

1.1. Estimates

1.2. Pricing

2. Payments & Invoicing

2.0. Payment Methods

A valid card on file is required before service is scheduled. Charges will only be processed according to the agreed payment terms.

Cash payments are not accepted for security and tracking purposes.

2.1. Invoicing & Payment Due Dates

2.2. Late Payments & Fees

2.3. Deposits & Prepayments

2.4. Service Suspension for Non-Payment

3. Cancellations & Rescheduling

3.0. Customer Rescheduling

3.1. Customer Cancellations

3.2. Company Rescheduling

4. Weather & Service Delays

5. Liability & Property Damage

6. Customer Responsibilities

6.0. Property Access

6.1. Personal Property

6.2. Communication & Special Requests

6.3. Notification of Issues

7. Termination of Service

7.0. Customer-Initiated Termination

7.1. Company-Initiated Termination

7.2. Refunds & Final Invoices

8. Satisfaction Guarantee & Disputes

8.0. Service Quality Concerns

8.1. Resolution Process

8.2. Refund Policy

8.3. Dispute Resolution

8.4. Guarantees

9. Legal Compliance

9.0. Regulatory Compliance

9.1. Licensing & Insurance

9.2. Property Regulations

9.3. Liability Disclaimer

9.4. Updates to Terms & Conditions

10. Additional Terms

Clauses

1. Indemnification

2. Force Majeure (Uncontrollable Events & Service Delays)

3. Severability (If Part of the Agreement is Invalid)

4. Governing Law & Dispute Resolution

4.1. Mandatory Binding Arbitration

4.2. Arbitration Process

4.3. Arbitration Costs

4.4. Pre-Arbitration Notice

4.5. Exceptions

5. Waiver (Failure to Enforce a Right Doesn't Remove It)

6. SMS

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