Cincinnati • Dayton • Middletown
(513) 549-2498
Cincinnati • Dayton • Middletown Residential & Commercial Deposits & Scheduling Arbitration

Terms & Conditions

These Terms & Conditions (“Terms”) apply to services provided by Fresh Start Yard Services LLC (“Company”, “we”, “us”) to the customer (“Client”, “you”) for yard services, landscaping, exterior cleaning, and related work. By booking service, paying a deposit, authorizing work, or submitting the online Service Agreement, you accept these Terms.

Version: FSYS-TERMS-v2.0 • Last updated: 02/06/2026 • Contact: freshstartyardservicesllc@gmail.com • Phone: (513) 549-2498

Policy Details

Clear, professional expectations to protect both Client and Company.

1) Scope of Work & Change Orders

  • Scope is defined by the written estimate, invoice, text/email confirmation, and/or the submitted Service Agreement.
  • Change orders are any additions outside scope (extra areas, extra hauling, deeper cutbacks, additional beds, stain treatment, etc.). Change orders require Client approval (text/email approval is acceptable) and may increase price and/or time.
  • Minimum job charge: Company may apply a minimum service charge to cover mobilization, equipment, and disposal even for small tasks.

2) Pricing, Estimates, Labor vs Materials

  • Pricing format: We may quote per job, per square foot, per linear foot, per yard, or time & materials depending on scope.
  • Estimates: Estimates are based on visible conditions. Hidden debris, excess overgrowth, heavy stains, access issues, or undisclosed hazards may require a revised quote.
  • Materials: When Company supplies materials (mulch, rock, edging, seed, etc.), materials may be included in one bundled price or listed separately. Availability/price changes may affect the final amount.
  • Labor vs materials disclosure: On request, we can provide a high-level split (labor/materials/disposal). For most residential jobs, a single all-in price is used to keep it simple and avoid confusion.

3) Deposits, Payments, and Non-Payment

  • Deposits reserve scheduling. A deposit is required to hold a service window once a quote is accepted (unless waived in writing).
  • Deposit guidelines: $50 (jobs < $250), $100 ($250–$499), $150 ($500–$999), 30% ($1,000+), unless otherwise agreed.
  • Balance due: Remaining balance is due at completion of work unless the invoice states otherwise.
  • Late / non-payment: Company may pause service, withhold additional work, and/or pursue lawful collection remedies for unpaid balances. Client is responsible for fees allowed by law for collection and enforcement.
  • Cash App deposits: Deposits can be paid to $FSYardServicesLLC. Client should text Name + Address + Amount to (513) 549-2498 so payment matches quickly.

4) Scheduling, Weather, and Delays

  • Weather delays: Rain, saturated ground, snow/ice, high winds, or unsafe conditions may require rescheduling to protect property and safety.
  • Service windows: We schedule in service windows (not exact minutes). We will communicate arrival updates as practical.
  • Seasonal constraints: Some work is seasonal (seeding success, pruning timing, epoxy humidity/temperature limits, etc.). We may recommend alternate timing for best results.

5) Access, Utilities, and Safety

  • Access: Client must provide access (gates unlocked, codes provided, vehicles moved as needed) and secure pets.
  • Utilities & hazards: Client must disclose sprinklers, shallow utilities, hidden cables, landscape lighting wires, pet waste, brittle edging, unstable pavers, and similar hazards.
  • Safety zone: Client agrees to keep children and pets away from work areas. Company is not responsible for injury caused by entering active work zones.
  • Municipal marking: For digging/edging/planting/retaining work, Client may be required to coordinate utility marking before work begins if requested.

6) Completion Standards, Acceptance, and Punch List

  • Standard: Work is completed in a professional, workmanlike manner consistent with the agreed scope and industry practice.
  • Client walkthrough: If Client is available, we encourage a quick walkthrough at completion. If not available, before/after photos may serve as proof of completion.
  • Punch list: Client must report any issues within 48 hours of completion so we can review and address in good faith.

7) Property Conditions, Pre-existing Damage, and Limitations

  • Pre-existing conditions: Company is not responsible for pre-existing damage, deterioration, rot, unstable concrete, brittle siding, or hidden structural issues.
  • Hidden objects: We are not responsible for damage to hidden items (buried rocks/bricks, thin irrigation lines, unmarked wiring, etc.).
  • Normal work effects: Landscaping may involve temporary soil disturbance, minor turf compression, and debris movement consistent with the work.
  • Pressure washing caution: Washing can reveal existing surface defects; Company is not responsible for damage due to existing cracks, spalling, poor sealing, or degraded surfaces.
  • Epoxy caution: Moisture, vapor transmission, and slab condition can affect results. We may require prep steps (grinding, patching, moisture barrier) as needed.

8) Warranty / No Guarantee (Plants, Seeding, Results)

  • No guarantee of biological results: Plant survival and seed germination depend on weather, soil, pests, watering, and site conditions outside Company control.
  • Client watering responsibility: For seeding/overseeding, Client must follow watering instructions to achieve best results. Lack of watering is the most common failure point.
  • Workmanship issues: If a workmanship issue is reported within 48 hours, Company will review and correct if appropriate within the scope.

9) Photos, Documentation, and Marketing Use

  • Documentation: Client authorizes before/after photos for proof of work, quality control, and estimating.
  • Privacy: Company will not post client-identifying details (full address, faces, license plates) without permission.
  • Marketing: If Client prefers no public posting, Client may request “no marketing photos” in writing before work begins.

10) Commercial / HOA / Property Manager Terms

  • Authority: The signer represents they have authority to approve work and payment for the property.
  • Access & approvals: Client ensures access, permits (if required), and HOA/PM approvals are obtained before scheduling.
  • COI requests: COI requests must be submitted in advance with the proper certificate holder information.
  • After-hours work: If required, after-hours scheduling may carry an additional fee due to labor/availability constraints.

11) Disputes, Arbitration, and Ohio Venue

  • Good-faith first: Parties agree to attempt to resolve disputes directly within 10 days of written notice (text/email acceptable).
  • Binding arbitration: If unresolved, disputes will be settled by binding arbitration under Ohio law (unless prohibited by law for a particular claim).
  • Fees: Each party pays its own attorney fees unless an arbitrator awards otherwise. Arbitration fees may be allocated by the arbitrator.
  • Venue rule: Any court action permitted (example: enforcing an arbitration award) will be filed in the Ohio county where the service address is located, including: Hamilton County (Cincinnati), Montgomery County (Dayton), or Butler County (Middletown) as applicable.

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Call/text for scheduling or questions about scope, deposits, and timing.

Cash App: $FSYardServicesLLC • Service Area: Cincinnati • Dayton • Middletown