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Proposal for Façade Consulting <br />The Gateway Center <br />228 Churton St. <br />Hillsborough, NC 27278 <br />BECS #20250551 <br />August 27, 2025 <br /> <br /> <br /> <br />BECS is now a Lerch Bates Company <br />Firm License Number: P-2493 WeAreBECS.com · LerchBates.com <br />Terms and Conditions <br />1. Invoice Payment, Interest on Unpaid Amount and Disputed Invoices <br />1.1. BECS will submit progress invoices which are due upon receipt and considered past due if not paid within thirty (30) days of <br />invoice date. If BECS does not receive payment in full within sixty (60) calendar days of invoice date, invoices will bear i nterest <br />at one-and-one-half (1.5) percent (or the maximum rate allowable by law, whichever is less) of the unpaid amount per month, <br />which will be calculated from the invoice date. Furthermore, if the Client has not objected to the invoice, as provided for below, <br />and the invoice is more the sixty (60) days outstanding, BECS may proceed immediately to collection of the invoice without <br />mediation as a condition precedent. Payment thereafter will first be applied to accrued interest and then to the unpaid prin cipal. <br />1.2. BECS shall be compensated to the extent that BECS’s services are requested, directed, and provided regardless of project <br />schedule or Client’s billing arrangement with Owner. <br />1.3. If the Client objects to any portion of an invoice, the Client shall notify BECS in writing within fifteen (15) calendar days of receipt <br />of the invoice. The Client shall identify in writing the specific cause of the disagreement and the amount in dispute and sh all pay <br />that portion of the invoice not in dispute in accordance with the other payment terms of this Agreement. <br />2. Any dispute over invoiced amounts due which the Client has objected to and cannot be resolved within twenty-five (25) calendar days <br />after presentation of invoice by direct negotiation between the parties shall be resolved in accordance with the following D isputed <br />Invoice Resolution process: <br />2.1. A demand for mediation shall be made in writing, delivered to the other party to the Agreement, and filed with the person or <br />entity administering the mediation. <br />2.2. The other party shall deliver a written response to the party demanding mediation within seven (7) calendar days of receipt o f <br />the demand for mediation indicating that the other party agrees to mediate. <br />2.3. Should the other party fail to provide a written response to the demand for mediation within the seven (7) daytime period, th e <br />requirement of mediation as a condition precedent under Terms and Conditions paragraph A.17 shall be deemed waived, and <br />BECS may proceed directly with the filing of a civil complaint in a court of competent jurisdiction. <br />3. Termination of Services <br />3.1. BECS reserves the right to terminate this agreement upon seven (7) days’ advance notice in the event Client fails to perform, <br />including failure to make timely payment of invoices. BECS may, at its option, suspend work in the event payments are not <br />received and will have no liability for any delay caused thereby. <br />4. Documents <br />4.1. All documents furnished by BECS are instruments of service and shall remain the sole property of BECS. BECS shall retain all <br />common law, statutory, and other reserved rights, including the copyright thereto. They are to be used only for this project and <br />are not to be modified, distributed, or used for any other project, in whole or in part, except with the written authorizatio n of <br />BECS. BECS accepts no liability for any unauthorized use or modification of these documents. <br />5. Additional Services <br />5.1. BECS’s services exceeding the scope of the basic services will be considered additional services and will be provided based u pon <br />a mutually agreeable fee and terms. <br />6. Insurance <br />6.1. See attached sample BECS Certificate of Insurance. Insurance Certificates for this project will be provided to the Client up on <br />execution of this agreement. In the event of insurance cancellation, the Client will be given thirty (30) days’ written noti ce. <br />7. BECS Responsibilities <br />7.1. Confirmation of Verbal Authorization: Until such time that a written agreement is concluded, we will proceed based upon the <br />terms of this proposal, including the Basic Services, Compensation, Reimbursable Expenses, and Terms and Conditions therein. <br />If that process is not acceptable to you, please notify BECS Inc. immediately in writing. <br />7.2. Standard of Care: Services provided by BECS in connection with the Project will be performed consistent with that degree of <br />care and skill ordinarily exercised by members of the same profession practicing simultaneously under similar circumstances. <br />7.3. Cost Estimates: BECS’s opinions of probable cost, if any, will be based on training and experience. However, BECS does not c ontrol <br />contractors' labor or materials costs or other conditions affecting market pricing. Accordingly, BECS does not warrant its o pinions, <br />nor will contractors’ actual or quoted costs vary from its opinions of probable cost. <br />7.4. Submittal Review: BECS review of shop drawings and other submittals will be for conformance with the general intent of the <br />BECS documents, and action taken or comments made by BECS shall not create or transfer responsibility for the content of such <br />submittals. Responsibility will remain with the contractor or the party preparing said submittals. <br />7.5. Review of Pay Applications: BECS’s review of the contractor’s applications for payment, if any, will constitute BECS’s opini on <br />based on its review of the work in progress but will neither be a warranty nor a representation that the contractor has <br />appropriately applied payments for any purpose of the contractor’s work. <br />Docusign Envelope ID: FC887B74-13D0-4575-BB1C-E4A9D8E29E85