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’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. Maryland Home Improvement:

Maryland Business license – #16367117
Maryland Home Improvement Commission (MHIC) License # 32775

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’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. Maryland Home Improvement:

Maryland Business license – #16367117
Maryland Home Improvement Commission (MHIC) License # 32775

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’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 & Home Improvement:

Maryland Business license – #16367117
Maryland Home Improvement Commission (MHIC) License # 32775

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’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 & Home Improvement:

Maryland Business license – #16367117
Maryland Home Improvement Commission (MHIC) License # 32775

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