2013-081 Resolution - Laserfiche WebLink

Home Browse Search

.?.?_._.. SINCE 7984 Home Remodelers, Inc. $100,510.43 TOTAL SALE CLEVELAND 29341 Lorain Road North Olmsted, Ohio 44070 Phone: 440 777-7555 Fax: 440 777-8188 www doverremodeling com TERMS OF PAYMENT: 20% $20,102 09 Down payment 20% $20,102 09 Upon start of job 20% $20,102 09 Upon start of ceiling mstallation 20% $20,102 09 Upon start of painting 15% $15,076 56 Punch list including any unpaid change orders 5% $5,025 52 At completion of punch list ------ ---------------------------_________- THIS PROPOSAL WILL REMAIN VAUD THROUGH ----------------------- > ' SELECTIONS AND ALLOWANCES 1 To insure your job is completed in a timely fashion selections/decisions will be made by If the above date is not met, we cannot insure that the job will be completed on time 2 All contract allowances include material and sales tax 3 If under stated allowance, credit will be reflected on final billing 4 If allowance is exceeded, any additionai monies must be paid directly to the supplier before that portion of work can begin. TERMS OF CONTRACT AND NOTES 1 Dover is covered under three miilion dollars liability insurance and all workers are covered under Ohio Worker's Compensation 2 All payments as set out in the schedule above, must be paid in a timely manner before Dover wiil go forward with the next phase of the project In the event payment is not timely made and Dover gives the Customer a written notice that payment is overdue and the Customer fails to make that payment due within (10) days from the date of the written notice, Dover may terminate ali work, may terminate the contract and recover from the Customer payment for all work to date and any loss sustained, reasonabie profit, and damages. 3 Change Orders are to be paid upon signature Any unpaid Change Orders are due upon signature of Punch List. 4 Dover shall submit a Pre-Completion Punch List when work is 90°/o complete, as determined by Dover. Customer, agrees at this time to list items that are not complete At this time Customer is required tp pay all monies except for the percentage listed above under terms of payment If not paid, Dover can not continue with the job until the above requirement is met If the list is not retumed to Dover within 3 days of submittal, it is understood by Customer and Dover that the job has been completed per the terms of this contract and payment is due immediately. 5 All work to be completed per the Registered Construction Standard and Home Owners Maintenance Guide Dated May, 1998 (Available upon request) 6 In the event of a discrepency between the Contract, Change Orders, and/ or drawings, contract and change orders shall take precedence over drawings 7 Dover requests that all future meetings with their supervisory staff be held between 8 00 A M to 530 P M. Monday through Friday and Saturday 8:00 A M to 12:00 P.M 8 Customer understands that this contract is not binding on Dover until signed by office manager ----------------------- ---------------------------- ----- --------------------- - THE ABOVE PRICES, SPECIFICATIONS, & TERMS PRINTED ON REVERSE SIDE ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK SPECIFIED. PAYMENT WILL BE MADE AS OUTLINED ABOVE. YOU, THE BUYER, MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE OF THIS TRANSACTION SEE THE ATTACHED NOTICE OF CANCELLATION FOR AN EXPLANATION OF THIS RIGHT. SALESPERSO BUYER DATE MANAGER DATE DATE I BUYER ,?Op NAR! \ ,,... .,. Page 4 of 9 DATE BBB mgm