Initial Visits are always FREE!
We offer both House Sitting on a live-in or on a non-live in basis (Standard House Check).
Homeowners must supply one (1) full working set of keys including mailbox and car keys (if applicable) at set up appointment
Additional key pick up and drop off are charged as a Standard House Check
Should a problem be detected on your property while in our care we will first try to contact you for instructions. Should we not be able to contact you, we will arrange for service people from our list of vendors.
A petty cash account should be set up to handle any expenses or services that require payment. In the event there is no petty cash account, At-Your-Service Executive Home & Property Care will settle any billing and will add an Admin Fee of 20% percent to the total and include it in your invoice. The same will be true should outside contractors be utilized in the care of your home regardless of how they are paid. (Admin Fees covers all the time spent securing, arranging and overseeing these service companies.)
Services that are booked on holiday's at 2 times the regular rate. Holiday's include:
New Years Eve
New Years Day
Christmas Eve
Christmas Day
Easter Sunday
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Upon receiving notice from your Alarm Service Company of an alarm activation on your property a special visit will be made out to your property. The interior will be thoroughly checked after the police have done their inspection of the outside area.
After any severe storm in your area a special visit will be made to assess any possible damage to property.
Should the homeowner return home without giving At-Your-Service Executive Home & Property Care 48 hours notice of their return and a property manager makes a scheduled visit homeowner will be invoiced for that visit.
The billing of any additional services such as waiting service, shopping etc. start after the initial House Check is completed.
Invoices are sent out on the 1st of each month. Payment is due upon receipt of invoice. Any accounts with a past due balance at the time of the next billing will incur late charges of $25 and all checks returned for insufficient funds will be charge an NSF charge of $35.
