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HomeMy WebLinkAboutContractHome Improvement Agreement: Page 1 Home Depot License #'s -For the most current listi visit www.Hor n/LicenseNumb FL: EC0001440, CGC1514813, CRC046858, CAC1813767, CFC1426021, CFC1427642, 22640, CAC 1818831, CCC1331113, CCC1331130 James Smedley Salesperson Name Home Depot U.S.A.,Inc.("Home Depot") or Authorized ice Provides named below will furnish, install and/or service the equipment listed below at the price, terms and conditions as outlined on this form. 1. Ser��ice Provider Contact Information ,The Home Depot Service Provider Contact Name (754) 224-2090 Phone # Service Provider Email Address 2. Customer Information bryan —� Customer Last Name 119 Northeast Estia Lane The Home Depot Service Provider Company Name Service Pro��ider License #(s omar Ft Pierce � 1-1V6WOWV4 Customer First Name Store # / Branch Name Customer Lead/ PO# Port Saint Lucie FL 34983 Customer Address Cite State Zip F(7�54)7ar7m7addog38@gmai1,com 246-8957 m Home Phone# Work Phone# Cell Phone# Customer Email Address 3. NOTICE OF RIGHT TO CANCEL :YOU MAY CANCEL THIS AGREEMENT WITHOUT PENALTY OR OBLIGATION BY CONTACTING THE SERVICE PROVIDER OR STORE DIRECTLY; EMAILING SERVICE PROVIDER AT: customercancellationsouth@homedepot.com OR DELIVERING WRITTEN NOTICE TO HOME DEPOT AT: 1250 Linton Blvd Delray FL 33444 :Address Ciry State Zip BY MIDNIGHT ON THE THIRD BUSINESS DAY AFTER SIGNING, UNLESS THE STATE SUPPLEMENT PROVIDES A DIFFERENT CANCELLATION PERIOD. THE STATE SUPPLEMENT :CONTAINS A FORM TO USE IF ONE IS SPECIFICALLY PRESCRIBED BY LAW IN YOUR STATE. YOUR PAYMENT(S) WILL BE RETURNED WITHIN TEN (10) BUSINESS DAYS AFTER HOME DEPOT'S RECEIPT OF YOUR NOTICE. YOU MUST MAKE AVAILABLE FOR PICKUP BY HOME ::DEPOT OR SERVICE PROVIDER, AT YOUR SERVICE ADDRESS, AND IN SUBSTANTIALLY THE SAME CONDITION AS WHEN DELIVERED, ANY MERCHANDISE OR MATERIALS DELIVERED TO YOU. OR YOU MAY CONTACT HOME DEPOT FOR INSTRUCTIONS REGARDING RETURN :SHIPMENT AT HOME DEPOT' S EXPENSE. THE LAW REQUIRES THAT THE HOME DEPOT GIVE YOU A NOTICE EXPLAINING YOUR W ;RIGHT TO CANCEL. LEAS IGN BELOW TO ACKNOLEDGE THAT YOU HAVE BEEN GIVEN ORAL AND WRITTE OTC OF RIGHT TO CANCEL. Acknowledged by: 0 2/18/2 0 21 t r..,. ♦ 1 1 1 . 1 • .. 1 � • . ,. ., .. 4 'Descri iron of. Workto'be Performed P... _ A detailed description of the work to be performed is included in the paragraph entitled Scope of Work, :Specification, Customer Summary Sheet, Quote Form, Estimate, Invoice or Measure which is included in this :Agreement. � _ �. . ;_ � :Antics aced Dehve Date / Installation Schedule .. _ ...:: P _ . rY. _ ..: °: �. _. Approximate Start Date: 04/15/2021 Approximate Finish Date: 05/13/2021 A11 dates are approximate and subject to change based on unforeseen events including inclement weather, permitting delays, and delays in confi�mmg.insurance.coverage of Your claim for any repair, if applicable. _ . ... ,. 6.' Electronic Records Authorization You are entitled to a paper copy of this Agreement if you choose. If you consent to an e-mailed copy, your consent applies to this Agreement and all subsequent documents and written communications related to this Agreement. By contacting your Service Provider, you may update your email address, withdraw your consent, or obtain a `paper copy of the Agreement or related documents at no charge. By providing your consent and vertf��ing your email address above, you confirm that you have access to a computer that can receive and open emails and PDF `:documents. ..... .................. _: 7. Contract. -Price and Pa3Tment Schedule Payment of the Contract Price is due upon signing unless a different payment schedule is required by law, specified below or in a payment addendum. Contract Price: $ soo7.3o Includes all applicable taxes. Excludes finance charges.* .Sales Tax: $ o.00 (If applicable, total amount of taxes included in Contract Price) yt�xrmur� c�eposct �i,���'applicahle r`n.1D, H�, H� (33r©), I�r.�, �� (94r�� .Deposit% 25•o Deposit Amount $ 2001.83 Remaining Balance $ 6005.47 _ _. _. 8. Finarice Charges Any interest payments or other finance charges will be determined by Customer's separate cardholder or loan agreement, to which Home Depot is NOT a party, and will be in addition to Customer's payment under this :Agreement. Customer is subject to the terms and conditions of the cardholder or loan agreement, as applicable. No funds should be made payable to Service Provider; however, Service Provider may collect Customer's payments made payable to Home Depot. :Insurance roceeds will will not be used to a some or all of the total amount of sale. :.....:._............_p......_.........................._........................;_.:...:............:..:....:.__...................._................._........................_ p .._y ...:._ ._ _ 9. Acce tance and Authorization _ __P . _ _..... _ By signing below, you authorize Home Depot to: (a) arrange for Service Provider to perform any Services or (b) order and arrange for the delivery of special order merchandise, including special order merchandise that may be custom made, as specified in this Agreement. Do not sign if blank or incomplete. (Service Provider's or permitting information may need to be provided to You later.) By signing, you acknowledge that: (i) You :have read, understand, and accept this Agreement in its entirety, including the General Conditions and State 'Supplement, if ; (ii) You are receiving a complete copy of this Agreement; (iii) all rights and interests under ;: th' Agreeme are solely vested in the person listed as "Customer" above; and (iv) Electronic signatures will be dee ed on 'rials for ali pub..._......_.................._......._..................._ _._ X C storri is Si X . s/ The Ho e The Home D .cure t t Digital Signature 02/18/2 021 Date 02/18/2021 Date For questions related to your installation, contact Service Provider at (754) For any other. conce�•ns, contact The Home Depot at 1-800-466-3337 460 Standard Fonn HIA (02 Oct. 20)(E) Generated Date � � -.. ��• .. 1 . � ' :...■