Owner has the right to rescind contract within 48 hours. We agree to hereby furnish materials and labor completed in accordance with the above specifications for the above price. All material is guaranteed to be as specified, all work to be completed in good workman-like manner according to standard practices. Any alteration or deviation from above specifications involving extra cost, will be executed only upon written orders and will become an extra charge over and above the estimate.
All agreements are contingent upon strikes, accidents, or delays beyond our control. ALL IN 1 HANDYMAN may withdraw proposal within 14 days. This is a legally binding contract. The above prices, specifications, and conditions are satisfactory and are hereby accepted. The property owner agrees All in 1 Handyman is hereby granted the exclusive right to perform said work. An initial payment for 25% of the total agreed to is due the first day work begins on a quoted project. For projects where labor is calculated on a by the hour basis and the work is fully completed within 1 day, full payment is due within 1 business day. For projects where labor is calculated on a by the hour basis and the work takes more than one day, an invoice will be sent out at the end of each day and payment must be processed before work can continue on the following day/days.
If a customer does not pay the amount due on the due date, there will be a grace period of 5 business days with no late fee added to the invoice total. At 12:01am Central Time on the 6th business day, a late fee of $45 or %1 of the total invoice before any discounts whichever is greater will be added to the invoice total and will be due within 1 business day.
If a customer does not pay the total invoice including the added late fee within 30 days, a subsequent late fee of $45 or %1 of the current invoice total before any discounts whichever is greater will be added to the invoice total and due within 1 business day. This subsequent late fee will continue to be reapplied every 30 days to any invoice or portion of an invoice that remains unpaid on a continuing basis.
If a customer must reschedule prior to 2 hours before the scheduled time, there will be no Rescheduling Fee. If a customer must reschedule within the scheduled time and the 2 hours before, there will be a Rescheduling Fee of $20.00 due upon completion of the scheduled job.
If a customer must cancel prior to 48 hours before the scheduled time, there will be no Cancellation Fee. If a customer must cancel within the 48 hours before and the time when technicians are "On the Way", there will be a Cancellation Fee of $65.00 due within one business day. If a customer must cancel once technicians are "On the Way", there will be a Last Minute Cancellation Fee of $210.00 plus reimbursement for any material costs due within 1 business day.
A 10% liquidated damage fee will be charged for cancellation of this contract after initial 48-hour period following signature has lapsed.