Orange County NC Website
DocuSign Envelope ID:A460572D-33FD-41D4-B642-30AC78EOA8CD <br /> Payment. 100%($12,056.28)is due upon completion. Payments shall be made to"Servpro of South Durham& <br /> Orange County"by check,Visa,or Mastercard. Credit card payments may be made by telephone by contacting our <br /> office at(919)596-1242. <br /> 1. Access&Prerequisites.Work may need to be completed in the crawlspace and indoor living space. Client <br /> shall secure pets so to allow Provider access. No pets or persons are allowed in the workspace while project is <br /> active.Client shall have all contents removed from crawlspace prior to Provider's crew starting the cleaning. If <br /> Client fails to remove contents from crawlspace prior to Provider commencing work,Provider may charge <br /> client for the reasonable costs of moving the contents. <br /> 2. Waste. Provider will dispose of all waste from job site. <br /> 3. Chance Orders. Any labor,materials or other work beyond that identified in this Contract shall require a <br /> written amendment to this Contract and will result in additional charges to the Client. <br /> 4. Customization of Plans/Draws. Client and Provider expressly agree that Provider shall have the right,in its <br /> sole discretion,to customize construction plans and/or draws for any work to be performed under this <br /> Contract. <br /> 5. Provider's performance of Services is limited by,among other things,the pre-existing conditions and <br /> characteristics of the premises,materials,fabrics,furniture,and/or other items. PROVIDER EXPRESSLY <br /> DISCLAIMS ANY RESPONSIBILITY OR LIABILITY FOR ANY PRE-EXISTING CONDITIONS.Client shall retain <br /> responsibility and shall be liable for all effects of and costs necessary to correct such conditions,including, by <br /> way of example and not limitation,the conditions identified below: <br /> (a) Provider may,in its sole discretion,pre-test materials for removability of spots or stains;dye or color <br /> fastness;shrinkage;fading;adhesive breakdown;or other problems. It is not always possible to determine <br /> these conditions in advance. PROVIDER DOES NOT GUARANTEE SPOT OR STAIN REMOVAL AND COLOR <br /> FASTNESS OR PREVENTION OF SHRINKAGE, FADING,OR ADHESIVE BREAKDOWN. <br /> (b) Provider DOES NOT GUARANTEE that wall and ceiling cleaning will restore the original color to painted <br /> surfaces. <br /> (c) Not all fabrics are conducive to cleaning. Provider shall use reasonable efforts to advise Client of any <br /> adverse effects which may be reasonably foreseen due to the nature of the fabric or material involved. <br /> PROVIDER DOES NOT GUARANTEE THAT SUCH MATERIALS CAN BE CLEANED OR THAT THERE WILL BE NO <br /> ADVERSE EFFECTS FROM ANY ATTEMPT TO CLEAN SUCH FABRICS. <br /> (d) A variety of materials are used in the manufacturing,upholstery and/or installation process.These materials <br /> include backing,lining,tacks,or other unknown substances that may cause discoloration or other adverse <br /> effects to the face material.Client acknowledges that it is impossible to determine when such adverse <br /> effects may occur and PROVIDER DOES NOT GUARANTEE AGAINST SUCH ADVERSE EFFECTS. <br /> (e) Client acknowledges and agrees that mold is commonly found throughout the environment and that it is <br /> impossible to eradicate mold. PROVIDER DOES NOT GUARANTEE THE REMOVAL OR ERADICATION OF MOLD. <br /> 6. Returned Check. If Client's form of payment is returned for any reason by Client's bank or other financial <br /> institution,Provider may charge a returned check fee of$50.00 or the maximum permitted by law plus <br /> attorney's fees and all collection costs incurred as a result of the bad payment. Additionally,all future <br /> payments must be made in the form of acceptable funds as defined in the North Carolina Good Funds <br /> Settlement Act. <br /> 7. Late Payments.If Provider does not receive payment of the invoiced amount within five(5)days of the invoice <br /> date,late charges of 1.5%per month (or any portion thereof),or the maximum amount permitted by law shall <br /> be added to the balance due. <br /> 8. Delay. Provider shall be excused for any delay in completion of the Contract caused by acts of God,acts of <br /> Client/property owner(or owner's agent),stormy weather,labor trouble,acts of public utilities,public bodies <br /> or inspectors,extra work,failure of Client to make payments promptly,or other contingencies unforeseen by <br /> Provider,or beyond the reasonable control of the Provider. <br /> 9. PROVIDER SPECIFICALLY DISCLAIMS ANY AND ALL OTHER WARRANTIES AND ALL IMPLIED WARRANTIES <br /> (EITHER IN FACT OR BY OPERATION OF LAW)INCLUDING, BUT NOT LIMITED TO,ANY IMPLIED WARRANTIES <br /> OF MERCHANTABILILTY AND FITNESS FOR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTY ARISING <br /> OUT OF A COURSE OF DEALING,CUSTOM OR USAGE OF TRADE.THIS CONTRACT PROVIDES FOR THE <br /> 2 of 3 Client(s)Initials <br />