Green 4 Ever, Inc. reserves the right to refuse service to anyone, without notice.

Payments are considered due upon receipt. Unpaid balances after 30 calendar days (or greater than $100, whichever comes first) will result in interest charges of 1.5% APR, and future services will be placed in a HOLD status until the account becomes current.  Balances over 60 days past due OR $100.00 or greater (whichever comes first) will continue to accrue interest at 1.5% APR and the account may be canceled, until the account is brought current. Green 4 Ever, Inc. has the right to require an active credit or debit card to secure funding for future services for accounts that have been past due at any duration in their account history.  Green 4 Ever, Inc, will perform all collections efforts affordable by law to collect on unpaid balances. 

Unless otherwise specified, all program services* are considered subscription-based and auto-renewed every calendar year.  Cancellations must be made in writing, via social media, email, text, or written notice delivered via mail or in person at our office 7407 E. Arrowhead Parkway Sioux Falls, SD 57110.  Cancellations received not via written communication are not guaranteed and payments for services performed before the cancellation request are considered valid with payment due at time of cancellation notice.  Program services are including (but not limited to):

* Program Services are defined below:

• 2 or 3 or 4 or 5 or 6 Step Lawn Care Standard and/or Organic Lawn Care Programs
• 2 or 3 or 4 or 5 or 6 Step Weed Only Lawn Programs
• 2 or 3 or 4 or 5 Step Perimeter Pest Program
• Vole Trap Program
• Preventative Grub
• Any mowing program services