Terms and Conditions

Mid-Atlantic Door Group, Inc. consists of Washington Overhead Door, Inc., Richmond Overhead Door, Inc., and Harrisburg-York Overhead Door, Inc. “Company” or “company” as used herein refers to each of these companies. Terms and conditions are determined by location and type of service.

Maryland Terms and Conditions
Maryland Residential Service

1. “Customer” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company” possession and titled in “Company” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

11. “Customer” agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

12. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

13. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

14. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

15. Notice of Right to Cancel: Once signed by both the “Company” and “Customer”, this is a binding and enforceable Agreement. “Customer” has three (3) days after the execution of this Agreement, during which time he/she has the right to rescind his/her signature and cancel this Agreement. Cancellation must be received in writing.

16. Maryland Home Improvement:

Maryland Business license – #16162757
Maryland Home Improvement Commission (MHIC) License – #32776

Each Contractor and Subcontractor must hold a current Maryland Home Improvement Commission (MHIC) license and anyone can ask the Commission about a Contractor or Subcontractor.

Formal mediation of disputes between homeowners and contractors is available through the Maryland Home Improvement Commission.

The Maryland Home Improvement Commission administers the Guaranty Fund, which may compensate homeowners for certain actual losses caused by acts of omissions of licensed contractors; A homeowner may request that a contractor purchase a performance bond for additional protection against losses not covered by the Guaranty Fund.

The MHIC can be contacted at the following address:

Maryland Home Improvement Commission,
500 North Calvert Street, Baltimore, Maryland 21202,
410-230-6309. 1-888-218-5925. www.dllr.state.md.us/license/mhic/

Maryland Residential Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

10. “Customer” Agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

11. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

12. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

13. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

14. Notice of Right to Cancel: Once signed by both the “Company” and “Customer”, this is a binding and enforceable Agreement. “Customer” has three (3) days after the execution of this Agreement, during which time he/she has the right to rescind his/her signature and cancel this Agreement. Cancellation must be received in writing.

15. Maryland Home Improvement:

Maryland Business license – #16162757
Maryland Home Improvement Commission (MHIC) License – #32776

Each Contractor and Subcontractor must hold a current Maryland Home Improvement Commission (MHIC) license and anyone can ask the Commission about a Contractor or Subcontractor.

Formal mediation of disputes between homeowners and contractors is available through the Maryland Home Improvement Commission.

The Maryland Home Improvement Commission administers the Guaranty Fund, which may compensate homeowners for certain actual losses caused by acts of omissions of licensed contractors; A homeowner may request that a contractor purchase a performance bond for additional protection against losses not covered by the Guaranty Fund.

The MHIC can be contacted at the following address:

Maryland Home Improvement Commission,
500 North Calvert Street, Baltimore, Maryland 21202,
410-230-6309. 1-888-218-5925. www.dllr.state.md.us/license/mhic/

Maryland Commercial Service

1. “Customer” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of 30 days, unless otherwise specified, from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company” possession and titled in “Company” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. License & Home Improvement:

Maryland Business license – #16162757
Maryland Home Improvement Commission (MHIC) License – #32776

Maryland Commercial Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company” possession and titled in “Company” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. License & Home Improvement:

Maryland Business license – #16162757
Maryland Home Improvement Commission (MHIC) License – #32776

DC Terms and Conditions
DC Residential Service

1. “Customer’s” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

11. “Customer” Agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

12. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

13. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

14. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

15. Washington, DC Home Improvement:

District of Columbia Business License – #50007897
District of Columbia Permit Number – #5736

The “Customer” shall not sign the contract in blank and is entitle to a copy of the contract at the time he/she signs.

Buyer’s right to cancel: If this agreement was solicited at or near your residence and you do not want the goods or services, you may cancel this agreement by mailing a notice to the “Company”. The notice must say that you do not want the goods or services and must be mailed before midnight of the third business day after you signed this contract. The notice must be mailed to: Overhead Door Company of Washington, DC, 6841 Distribution Drive, Beltsville, Maryland 20705. If you cancel, Overhead Door Company of Washington, DC, may not keep any part of your cash down payment.

DC Residential Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

10. “Customer” Agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

11. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

12. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

13. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

14. Washington, DC Home Improvement:

District of Columbia Business License – #50007897
District of Columbia Permit Number – #5736

The “Customer” shall not sign the contract in blank and is entitle to a copy of the contract at the time he/she signs.

Buyer’s right to cancel: If this agreement was solicited at or near your residence and you do not want the goods or services, you may cancel this agreement by mailing a notice to the “Company”. The notice must say that you do not want the goods or services and must be mailed before midnight of the third business day after you signed this contract. The notice must be mailed to: Overhead Door Company of Washington, DC, 6841 Distribution Drive, Beltsville, Maryland 20705. If you cancel, Overhead Door Company of Washington, DC, may not keep any part of your cash down payment.

DC Commercial Service

1. “Customer’s” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of 30 days, unless otherwise specified, from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. License & Permit:

District of Columbia Business License – #50007897
District of Columbia Permit Number – #5736

DC Commercial Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. License & Permit:

District of Columbia Business License – #50007897
District of Columbia Permit Number – #5736

Virginia Terms and Conditions
Virginia Residential Service

1. “Customer’s” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

11. “Customer” agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

12. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

13. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

14. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

15. Notice of Right to Cancel: Once signed by both the “Company” and “Customer”, this is a binding and enforceable Agreement. “Customer” has three (3) days after the execution of this Agreement, during which time he/she has the right to rescind his/her signature and cancel this Agreement. Cancellation must be received in writing.

16. Virginia  Business License:

Overhead Door Co. of Washington, DC – License Number: #2701022151
Overhead Door Co. of Central Virginia – License Number: #2701027206

You are hereby notified of the existence of the Virginia Contractor Transaction Recovery Fund. You may obtain further information from the Virginia Board for Contractors by contacting them about your right to make a Recovery Fund claim as follows:

http://www.dpor.virginia.gov/Boards/Contractors_Recovery_Fund/

Department of Professional and Occupational Regulation
Board for Contractors, Recovery Fund Office
9960 Mayland Drive, Suite 400
Richmond, VA 23233-1463
Phone: (804 ) 367-1559
E-mail: RecoveryFund@dpor.virginia.gov

Virginia Residential Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

10. “Customer” Agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

11. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

12. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

13. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

14. Notice of Right to Cancel: Once signed by both the “Company” and “Customer”, this is a binding and enforceable Agreement. “Customer” has three (3) days after the execution of this Agreement, during which time he/she has the right to rescind his/her signature and cancel this Agreement. Cancellation must be received in writing.

15. Virginia  Business License:

Overhead Door Co. of Washington, DC – License Number: #2701022151
Overhead Door Co. of Central Virginia – License Number: #2701027206

You are hereby notified of the existence of the Virginia Contractor Transaction Recovery Fund. You may obtain further information from the Virginia Board for Contractors by contacting them about your right to make a Recovery Fund claim as follows:

http://www.dpor.virginia.gov/Boards/Contractors_Recovery_Fund/

Department of Professional and Occupational Regulation
Board for Contractors, Recovery Fund Office
9960 Mayland Drive, Suite 400
Richmond, VA 23233-1463
Phone: (804 ) 367-1559
E-mail: RecoveryFund@dpor.virginia.gov

Virginia Commercial Service

1. “Customer’s” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of 30 days, unless otherwise specified, from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. Virginia  Business License:

Overhead Door Co. of Washington, DC – License Number: #2701022151
Overhead Door Co. of Central Virginia – License Number: #2701027206

Virginia Commercial Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Maryland. In the event of any disputes or litigation, all parties herein agree to waive jury. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Maryland, and agree that any legal proceedings arising between them shall be tried in the courts of Maryland, with venue in Montgomery County, Maryland. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. Virginia  Business License:

Overhead Door Co. of Washington, DC – License Number: #2701022151
Overhead Door Co. of Central Virginia – License Number: #2701027206

Pennsylvania Terms and Conditions
Pennsylvania Residential Service

1. “Customer’s” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Pennsylvania. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Pennsylvania, and agree that any legal proceedings arising between them shall be tried in the courts of Pennsylvania, with venue in York County, Pennsylvania. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

11. “Customer” Agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

12. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

13. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

14. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

15. Notice of Right to Cancel: Once signed by both the “Company” and “Customer”, this is a binding and enforceable Agreement. “Customer” has three (3) days after the execution of this Agreement, during which time he/she has the right to rescind his/her signature and cancel this Agreement. Cancellation must be received in writing.

16. Pennsylvania License:

Home Improvement Contractor Registration – #PA043698

Seller maintains liability insurance covering personal injury in an amount not less than $50,000 and insurance covering property damage caused by seller in an amount not less than $50,000; at the time of signing this proposal, Seller maintains coverage of $1,000,000 and $1,000,000 respectively.

Pennsylvania Bureau of Consumer Protection Consumer Helpline: 1-800-520-6680

Pennsylvania Residential Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Pennsylvania. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Pennsylvania, and agree that any legal proceedings arising between them shall be tried in the courts of Pennsylvania, with venue in York County, Pennsylvania. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of one (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposal and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. Prices in any Proposal are subject to change if not accepted in thirty (30) days.

10. “Customer” agrees installer must have 10 feet of clear working space into the garage. If this area is not clear and ready for installation, the job will be rescheduled and a trip charge will be added to the balance due.

11. Approximate date for work to begin: _________________.

Approximate date for work to be substantially completed: _________________.

All starting and completion dates are approximate and subject to delays caused by circumstances, causes, and conditions beyond the reasonable control of “Company”, which include acts of God (e.g., severe weather, floods, fire, earthquakes, etc.), governmental actions (e.g., cancellations of licenses), acts of war or terrorism, labor shortage/strike, accidents, delays affecting materials and supplies, or delays caused by the “Customer”. Any such failures or delays do not constitute abandonment and are not included in calculating time frames for payment or performance.

12. “Company” will perform all work in a good and workmanlike manner and will comply with all applicable requirements for building permits, inspections and zoning. By Others: structural alterations, jamb work, spring pads, required grounded electrical outlets, all wiring to motors and control stations, cleaning of garage, painting, staining, sealing, and finishing of wood doors, as well as any item not specifically included in this proposal.

“Company” shall acquire and maintain all permits and licenses necessary for the lawful performance of its own work only (including work of its own Subcontractors). Typically this means that all necessary licenses or permits will be by Owner or others. “Company” assumes no responsibility for the existing property or buildings meeting local building, zoning code, or homeowners association requirements and it shall be the sole responsibility of the “Customer” to obtain such permission prior to the commencement of the work.

13. Any Modification to a Proposal / Work Order, which changes the cost (price), materials, scope of work to be performed, specifications, time, estimated completion date, or other alterations to the work, contract, or plans must be in a written change order signed by “Company” and “Customer”.

14. Notice of Right to Cancel: Once signed by both the “Company” and “Customer”, this is a binding and enforceable Agreement. “Customer” has three (3) days after the execution of this Agreement, during which time he/she has the right to rescind his/her signature and cancel this Agreement. Cancellation must be received in writing.

15. Pennsylvania License:

Home Improvement Contractor Registration – #PA043698

Seller maintains liability insurance covering personal injury in an amount not less than $50,000 and insurance covering property damage caused by seller in an amount not less than $50,000; at the time of signing this proposal, Seller maintains coverage of $1,000,000 and $1,000,000 respectively.

Pennsylvania Bureau of Consumer Protection Consumer Helpline: 1-800-520-6680

Pennsylvania Commercial Service

1. “Customer’s” signature is an acknowledgement that the customer has inspected the work performed and said work is acceptable and satisfactory.

2. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

3. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

4. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Pennsylvania. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Pennsylvania, and agree that any legal proceedings arising between them shall be tried in the courts of Pennsylvania, with venue in York County, Pennsylvania. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

5. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

6. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of 30 days, unless otherwise specified, from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

7. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

8. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

9. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

10. Pennsylvania License:

Pennsylvania Business License – #PA043698

Pennsylvania Commercial Install

1. An interest charge (finance charge) of 1.5% per month (or, if less, the maximum legal monthly rate), or any fraction thereof, will be charged on any balance not paid within thirty (30) days of invoice. In the event an attorney is engaged by “Company” to collect any overdue sums, the “Customer” agrees to reimburse and pay all collection costs incurred, including reasonable attorney fees and any court costs, in connection with collection of amounts owed to “Company”.

2. A three percent (3%) processing fee will be charged in connection with all credit card payments that exceed $5,000.00.

3. Proposals and/or Work Orders shall be governed by and construed in accordance with the laws of the State of Pennsylvania. “Company” and “Customer” does hereby subject themselves to the jurisdiction of the State of Pennsylvania, and agree that any legal proceedings arising between them shall be tried in the courts of Pennsylvania, with venue in York County, Pennsylvania. Notwithstanding the foregoing, “Company” may also bring any legal action in any city or county in any state where any “Customer” resides or has a place of business or where “Company” has supplied any goods or services in connection with a construction project.

4. Proposals and/or Work Orders are also subject to the terms of any existing or future Credit Application between the “Company” and “Customer”.

5. Warranty: “Company” warrants the labor performed and materials supplied against defects in materials and workmanship for a period of (1) year from date of the original work. There are no additional warranties, expressed or implied, and “Company” disclaims and expressly excludes all U.C.C. warranties of merchantability and fitness for a particular purpose.

6. Claims for Defects: Any claim for faulty, defective, or unworkmanlike material or labor must be reported, in writing, to “Company” at the address printed in the Proposals and/or Work Order. For any claim made, the liability of “Company” shall be limited to the labor or materials necessary to remedy the defective condition, and it shall not be liable for any consequential or incidental damages.

7. “Customer” agrees that property shall remain in “Company’s” possession and titled in “Company’s” name until paid in full.

8. Return Policy: Any stock material or parts may be returned within 30 days of original order. There are no returns for electrical or custom ordered items. Items MUST be returned in their original shipped condition, including packaging, and include all related parts and instructions. Incomplete, damaged or used items may not be returned. Returns will not be accepted after the 30-day period. All credits issued are less shipping and handling charges, as well as a 25% restocking fee. To expedite your credit request, a copy of your original sales receipt should be included with your return.

9. Pennsylvania License:

Pennsylvania Business License – #PA043698

Website Terms and Conditions

These terms and conditions outline the rules and regulations for the use of Mid-Atlantic Door Group Inc.’s Website, located at www.overheaddoors.com.

By accessing this website we assume you accept these terms and conditions. Do not continue to use Overhead Doors if you do not agree to take all of the terms and conditions stated on this page.

The following terminology applies to these Terms and Conditions, Privacy Statement and Disclaimer Notice and all Agreements: “Client”, “You” and “Your” refers to you, the person log on this website and compliant to the Company’s terms and conditions. “The Company”, “Ourselves”, “We”, “Our” and “Us”, refers to our Company. “Party”, “Parties”, or “Us”, refers to both the Client and ourselves. All terms refer to the offer, acceptance and consideration of payment necessary to undertake the process of our assistance to the Client in the most appropriate manner for the express purpose of meeting the Client’s needs in respect of provision of the Company’s stated services, in accordance with and subject to, prevailing law of us. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same.

Cookies

We employ the use of cookies. By accessing Overhead Doors, you agreed to use cookies in agreement with the Mid-Atlantic Door Group Inc.’s Privacy Policy.

Most interactive websites use cookies to let us retrieve the user’s details for each visit. Cookies are used by our website to enable the functionality of certain areas to make it easier for people visiting our website. Some of our affiliate/advertising partners may also use cookies.

License

Unless otherwise stated, Mid-Atlantic Door Group Inc. and/or its licensors own the intellectual property rights for all material on Overhead Doors. All intellectual property rights are reserved. You may access this from Overhead Doors for your own personal use subjected to restrictions set in these terms and conditions.

You must not:

  • Republish material from Overhead Doors
  • Sell, rent or sub-license material from Overhead Doors
  • Reproduce, duplicate or copy material from Overhead Doors
  • Redistribute content from Overhead Doors

This Agreement shall begin on the date hereof. Our Terms and Conditions were created with the help of the Terms and Conditions Generator.

Parts of this website offer an opportunity for users to post and exchange opinions and information in certain areas of the website. Mid-Atlantic Door Group Inc. does not filter, edit, publish or review Comments prior to their presence on the website. Comments do not reflect the views and opinions of Mid-Atlantic Door Group Inc.,its agents and/or affiliates. Comments reflect the views and opinions of the person who post their views and opinions. To the extent permitted by applicable laws, Mid-Atlantic Door Group Inc. shall not be liable for the Comments or for any liability, damages or expenses caused and/or suffered as a result of any use of and/or posting of and/or appearance of the Comments on this website.

Mid-Atlantic Door Group Inc. reserves the right to monitor all Comments and to remove any Comments which can be considered inappropriate, offensive or causes breach of these Terms and Conditions.

You warrant and represent that:

  • You are entitled to post the Comments on our website and have all necessary licenses and consents to do so;
  • The Comments do not invade any intellectual property right, including without limitation copyright, patent or trademark of any third party;
  • The Comments do not contain any defamatory, libelous, offensive, indecent or otherwise unlawful material which is an invasion of privacy
  • The Comments will not be used to solicit or promote business or custom or present commercial activities or unlawful activity.

You hereby grant Mid-Atlantic Door Group Inc. a non-exclusive license to use, reproduce, edit and authorize others to use, reproduce and edit any of your Comments in any and all forms, formats or media.

Hyperlinking to our Content

The following organizations may link to our Website without prior written approval:

  • Government agencies;
  • Search engines;
  • News organizations;
  • Online directory distributors may link to our Website in the same manner as they hyperlink to the Websites of other listed businesses; and
  • System wide Accredited Businesses except soliciting non-profit organizations, charity shopping malls, and charity fundraising groups which may not hyperlink to our Web site.

These organizations may link to our home page, to publications or to other Website information so long as the link: (a) is not in any way deceptive; (b) does not falsely imply sponsorship, endorsement or approval of the linking party and its products and/or services; and (c) fits within the context of the linking party’s site.

We may consider and approve other link requests from the following types of organizations:

  • commonly-known consumer and/or business information sources;
  • dot.com community sites;
  • associations or other groups representing charities;
  • online directory distributors;
  • internet portals;
  • accounting, law and consulting firms; and
  • educational institutions and trade associations.

We will approve link requests from these organizations if we decide that: (a) the link would not make us look unfavorably to ourselves or to our accredited businesses; (b) the organization does not have any negative records with us; (c) the benefit to us from the visibility of the hyperlink compensates the absence of Mid-Atlantic Door Group Inc.; and (d) the link is in the context of general resource information.

These organizations may link to our home page so long as the link: (a) is not in any way deceptive; (b) does not falsely imply sponsorship, endorsement or approval of the linking party and its products or services; and (c) fits within the context of the linking party’s site.

If you are one of the organizations listed in paragraph 2 above and are interested in linking to our website, you must inform us by sending an e-mail to Mid-Atlantic Door Group Inc.. Please include your name, your organization name, contact information as well as the URL of your site, a list of any URLs from which you intend to link to our Website, and a list of the URLs on our site to which you would like to link. Wait 2-3 weeks for a response.

Approved organizations may hyperlink to our Website as follows:

  • By use of our corporate name; or
  • By use of the uniform resource locator being linked to; or
  • By use of any other description of our Website being linked to that makes sense within the context and format of content on the linking party’s site.

No use of Mid-Atlantic Door Group Inc.’s logo or other artwork will be allowed for linking absent a trademark license agreement.

iFrames

Without prior approval and written permission, you may not create frames around our Webpages that alter in any way the visual presentation or appearance of our Website.

Content Liability

We shall not be hold responsible for any content that appears on your Website. You agree to protect and defend us against all claims that is rising on your Website. No link(s) should appear on any Website that may be interpreted as libelous, obscene or criminal, or which infringes, otherwise violates, or advocates the infringement or other violation of, any third party rights.

Reservation of Rights

We reserve the right to request that you remove all links or any particular link to our Website. You approve to immediately remove all links to our Website upon request. We also reserve the right to amen these terms and conditions and it’s linking policy at any time. By continuously linking to our Website, you agree to be bound to and follow these linking terms and conditions.

Removal of links from our website

If you find any link on our Website that is offensive for any reason, you are free to contact and inform us any moment. We will consider requests to remove links but we are not obligated to or so or to respond to you directly.

We do not ensure that the information on this website is correct, we do not warrant its completeness or accuracy; nor do we promise to ensure that the website remains available or that the material on the website is kept up to date.

Disclaimer

To the maximum extent permitted by applicable law, we exclude all representations, warranties and conditions relating to our website and the use of this website. Nothing in this disclaimer will:

  • limit or exclude our or your liability for death or personal injury;
  • limit or exclude our or your liability for fraud or fraudulent misrepresentation;
  • limit any of our or your liabilities in any way that is not permitted under applicable law; or
  • exclude any of our or your liabilities that may not be excluded under applicable law.

The limitations and prohibitions of liability set in this Section and elsewhere in this disclaimer: (a) are subject to the preceding paragraph; and (b) govern all liabilities arising under the disclaimer, including liabilities arising in contract, in tort and for breach of statutory duty.

As long as the website and the information and services on the website are provided free of charge, we will not be liable for any loss or damage of any nature.