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Terms and Agreements

Simply A Loving Touch Services, LLC will perform all duties with the highest quality standard, as possible, as stated in this contract.

Container policy

It is the client's responsibility to contact Simply A Loving Touch Services, LLC, within the time frame on your invoice to return the containers. Containers are rented out by the day at $1 per day per container. Your invoice does include an estimated amount for the containers. There will be a $35.00 charge for each container not returned.
This agreement releases S.A.L.T. Services, LLC from all liability relating to the damage of items that may occur (during bed bug preparation on and off location, etc.).

Payment

Full payment should be made online prior to the date of service except for additional charges included on the service details. Money order, cash, or cashier’s checks and credit cards will be accepted at the time of services. There is a $35.00 fee assessed on all returned checks. We will retain your credit card and keep it on file until the containers have been returned. 25% deposit required at time of booking. Appointments are not confirmed until the 25% security deposit is received by S.A.L.T. Services, LLC.

Cancellations

nonrefundable 25% of total balance due at booking.
non-refundable 50% of total balance if cancelled less than 48 hours before the scheduled time.
non-refundable 100% if cancelled the day of the appointment or no show.

I agree to the terms of the above bid and give Simply A Loving Touch Services, LLC the permission to provide extermination ready services for the above-mentioned property during the authorized allotted times. I understand that once I sign this it becomes a legal contract, in whole or part, and will become a part of any other contract stipulations regarding these services within the date and agreed upon time frame of completion.

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