2025-494-E-AMS-Expert Aquatics-Pool Deck Concrete Repairs

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4 The Company does not assume responsibility for any of the following: • Damage resulting from misuse, ordinary wear and tear, abusive use, subgrade failure, acts of nature, vandalism, or lack of proper maintenance of the pool and/or deck. • Color variations are standard in concrete, pavers, travertine, and/or plaster. Therefore, this warranty does not guarantee uniformity in color, or that colors will always be the same. • Defects in items installed by the Customer or by anyone else except the Company or Company’s sub-contractors. • Work performed by the Customer or by anyone else except the Company or our sub-contractors. • Loss or injury attributable to weather elements. • Conditions resulting from absence of gutters. • Pool water to refill pool, regardless of warranty claims. • Tree growth (including roots) or plants near the pool deck or other exterior concrete. • Contact between the pool deck or other exterior concrete and vehicles, foreign objects, animals, or persons (other than contractor) during the 3-day period after the pool deck or other exterior concrete is installed. • Warranty is void if invoicing is not paid in full upon completion of the original work as quoted, unless otherwise agreed in writing by both parties. PAYMENT: Payment shall be made as follows: a.25% Due Upon Signing 6,725.00$ b.25% Due Upon Commencement of Work 6,725.00$ c.40% Due Upon Completion of Demo/Prep Work 10,760.00$ d.10% Due Upon Substantial Completion and Final Walkthrough 2,690.00$ 26,900.00$ *The above pricing does not include applicable sales tax. Tax will be added to each contract installment as per county and state regulations. Total estimated tax is $2,017.50 **Change Orders approved by Customer will be billed in full and are due to the Company within thirty (30) days of invoicing the Customer. Upon substantial completion of the work the Customer shall pay the Company the unpaid balance including any unpaid Change Orders. Substantial Completion of the Project occurs on the date when the Company’s obligations are sufficiently complete in accordance with the Contract Documents so that the Customer can or does utilize the Project (Pool Deck, Pool Facility), or a designated portion, for the use for which it is intended. The issuance of a Swimming Pool Permit from the Local Health Department is evidence of substantial completion but is not a prerequisite of substantial completion if the Permit is not required or cannot be obtained for reasons beyond the Company’s control. There will not be any payment or portion thereof withheld by Customer at the end of the project for ‘punch list’ items. Payments are due according to the payment schedule above. Any and all payments, including but not limited to payments as specified above, and payments for change orders, not made on or before ten (10) days after the due date shall be subject to a delinquent payment of ten (10%) percent of the amount due or any portion thereof; however, a grace period of ten (10) days will be permitted before any penalties for late payments are assessed. In the event that Company elects to pursue collection of any amount due under this Agreement, Customer shall pay all said amounts, together with interest at the rate of ten (10%) per annum from the date the same became due, as well as Company’s reasonable attorney fees incurred as a result of this default. Customer will be in default on this Agreement if any of the following occurs: (a) Customer fails to make a payment in full when due; (b) Customer becomes insolvent; (c) Customer fails to keep any promise Customer has made in connection with this Agreement; (d) Customer makes any written statement or provides any financial information that is untrue or inaccurate at the time it is provided; (e) any creditor attempts to collect any debt Customer owes through Docusign Envelope ID: B4C2662D-2F37-49AF-9B7C-9B5EB7672877