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Invoice Due Dates, Discounts, and Cancellation Policies



​INVOICE DUE DATES

Recurring Services - Invoices are sent and due on the last day of the month

One-Time Services - Deposits are due before work is scheduled. Final payment is due upon completion of service.

DISCOUNTS​​

10% Off - Military Service Members, First-Responders, Teachers​

CANCELLATION POLICIES

Notice for cancellation must be provided in writing, via text or email, byt both Buffamow Landscaping and by customers.

Buffamow Landscaping - If anything prevents us from completing service as scheduled, we will reach out to you as soon as possible via phone call or text. We will then work with you to reschedule the service.

​Customers - You may cancel recurring services anytime, pr
ovided it's 24 hours or more before the scheduled service. However, you will still be responsible for payment for any service canceled less than 24 hours before the scheduled date.​

You may cancel landscaping, fencing, or other one-time services at any time. Any paid and purchased materials will be left on your property and will be your responsibility to handle. Any other already-incurred expenses will be invoiced, requiring payment at time of cancellation.

Recurring Services:

Elgin, Lawton, Cache, Medicine Park, Fletcher, Sterling, Fort Sill

Landscaping, Fencing, and Lighting Services:

All locations above, as well as Geronimo, Duncan, Chickasha, and the Oklahoma City Metro

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580.713.6699

richard@buffamowlandscaping.com

Buffamow Landscaping LLC

© 2026 by Buffamow Landscaping, LLC. |
All Rights Reserved

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