Tree Removal Contract

Client’s Name: _________________________________________________________________________________

Address: ______________________________________________________________________________________

City: __________________________________ State: ______________ Zip Code: ___________________________

Phone Numbers: _______________________________________________________________________________

Email Address: _________________________________________________________________________________

Notes:

_____________________________________________________________________________________________

_____________________________________________________________________________________________

_____________________________________________________________________________________________

Customer’s Signature: _________________________________________________________ Date: ___/___/_____

Estimated By: ________________________________________________________________ Date: ___/___/_____

Terms and Conditions

The following terms and conditions of the Tree Removal Contract and are a part of the above confirmation of the work to be performed. Both pages constitute the entire Tree Removal Contract.

The work crews of the Tree Removal Company will arrive on the job site unannounced unless noted above. The Tree Removal Company shall attempt to meet all of the scheduled dates. However, The Tree Removal Company shall not be liable for damages that are due to delays for inclement weather or other causes that are beyond The Tree Removal Company’s control. The above listed customer shall not be relieved of their responsibility due to such delays.

All work will be completed in a professional manner by experienced personnel and supplied with the appropriate tools and equipment to complete the job correctly.

The Tree Removal Company is insured for liability that results from injury to persons or property, and has Workers Compensation Insurance for all of the employees of The Tree Removal Company.

All client accounts are net payable upon receipt of invoice unless other arrangements have been made prior to the completion of work. If the account is unpaid after 30 Days, a service charge of 1.5% per month will be charged. If a collection agency is hired to collect on the account the customer will be responsible for all costs associated with the collection including but not limited to attorney’s fees and court costs.