ALL IN 1 HANDYMAN Terms & Conditions

TERMS AND CONDITIONS

1. CONTRACT AGREEMENT
1.1 This document constitutes a legally binding contract between the property owner (CUSTOMER) and the company (ALL IN 1 HANDYMAN LLC). ALL IN 1 HANDYMAN reserves the right to rescind any contract within two (2) business days of signing. ALL IN 1 HANDYMAN agrees to provide all materials and labor in accordance with the specifications outlined in the agreement for the agreed-upon price within 30 days of being sent. All materials are guaranteed to meet the specifications, and all work will be performed in a good workmanlike manner with commercially viable standards. Any changes to the specifications that result in additional costs must be approved in writing and will be charged in addition to the original estimate before the continuation of work.

2. CUSTOMER ACKNOWLEDGMENT
2.1 ALL IN 1 HANDYMAN may withdraw proposals within seven (7) days. The CUSTOMER acknowledges that the prices, specifications, and conditions stated in this agreement are satisfactory and hereby accepts them. The company is granted the exclusive right to perform the work outlined in the agreement.

3. FORCE MAJEURE
3.1 All agreements are subject to uncontrollable events such as strikes, lock-outs or other industrial disputes, acts of God, war, riot, civil unrest, malicious damage, compliance with any law or governmental order, rule, regulation, or direction, breakdown to plant or machinery, fire, flood, or storm.

4. PAYMENT
4.1 A 25% initial payment is due on the first day of work for quoted projects. For projects that are calculated on an hourly basis, full payment is due on the same day the work is completed, provided the work is completed within one day. For projects that take longer than one day, invoices will be issued at the end of each day, and payment must be received before work can continue.

5. LATE PAYMENT
5.1 If payment is not received on the due date, a grace period of five (5) business days will be granted without any late fees added. If payment is not received by 12:01 AM Central Time on the sixth (6th) business day, a late fee of $45 or 1% of the total invoice amount before any discounts, whichever is greater, will be added to the invoice and will be due within one (1) business day. If payment is not received within thirty (30) days, an additional late fee of $45 or 1% of the current invoice amount before any discounts, whichever is greater, will be added to the invoice and due within one (1) business day. This subsequent late fee will continue to be reapplied every thirty (30) days to any invoice or portion of an invoice that remains unpaid.

6. RESCHEDULING
6.1 If the customer needs to reschedule, there will be no rescheduling fee if notice is given at least two (2) hours before the scheduled time. If the customer reschedules within two (2) hours of the scheduled time, a rescheduling fee of $20.00 will be charged upon completion of the job.

7. CANCELATION
7.1 If the customer needs to cancel, there will be no cancellation fee if notice is given at least two (2) business days before the scheduled time.

7.2 If the customer cancels within two (2) business days of the scheduled time or before technicians are "On the Way," a cancellation fee of $65.00 will be charged within one (1) business day.

7.3 If the customer cancels once technicians are "On the Way," a Last-Minute Cancellation Fee of $210.00 plus reimbursement for any material costs will be charged within one (1) business day.

7.4 If the customer cancels the contract after two (2) business days of signing and before work has started or any materials have been purchased, a liquidated damage fee of 10% will be charged.