HomeMy WebLinkAboutSigned ContractHome Improvement Agreement: Page 1
Home Deuot License ##'s - For the most current listing visit wvwv.Hoinedepot.com/LicenselNumbers
FL: EC0001440,_CGC1514813, CRC046858, CAC1813767, CFC1426021,. CFC1427642, 226401 CAC 1818831/ 00013311.13,_
CCC1331130
Kevin Walsh I 1
Salesperson Name Registration # (Req. in CA,CT,ME,MD,MI,NJ,DC)
Home Depot U.S.Ajnc.("Horne Depot") or Authorized Service Provider named below will furnish, install and/or
service the equipment listed below at the price, terms and conditions as outlined on this form.
21. Service Provider Contact Information
The Home Depot
Service Provider Contact Name
(754) 224-2090
Phone # Service Provider Email Address
2. Customer Information
The Home Depot
Service Provider Company Name
Service Provider License #(s)
McDonald Aaron Ft Pierce 1-1VCIKRWZ
Customer Last Name Customer First Name Store # / Branch Name Customer Lead/ PO#
4910 Paleo Pines Circle Fort Pierce IFL 34951
Customer Address City State Zip
(407) 279-2525 [aarona mcdona ld22@g mail com
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 Ee:elray FL 33444
Address City 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 Y-OU.-OR-Y0U MAY CONTACT -HOME -DEPOT FOR -INSTRUCTIONS REGARDING RETURN
:SHIPMENT AT HOME DEPOT'S EXPENSE.
THE LAW RE U S T T THE HOME DEPOT GIVE YOU A NOTICE EXPLAINING YOUR
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RIGHT TO CANCEL PL ASE SIGN BELOW TO ACKNOWLEDGE THAT YOU HAVE BEEN GIVEN
-ORAL AND WRITTE O OF YOUR RIGHT TO CANCJA L.
03/27/2021
Acknowledged by.
stomer's Signature
Date
460 Standard Form HIA (02 Oct. 20)(E) Generated Date n /� 7 /2�21 Lead./PO# a _ 1\1r l KR W Z v 0.1.9
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dome Improvement Agreement: Page 2
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..:Decri tion of Work to e ..Performed
--- detailed description of the work to be performed is included in the paragraph entitled Scope of work,
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Form, Estimate, Invoice or Measure which is included in this
Spectfication Customer Summary Sheet� Quote
Agreement. .....
5. Anticipated, Delivery Date a Installation Schedule
�'Approximatepp Start Date: F05122/2021J Approximate Finish Date: 06/19/2021 All dates are approximate
and subject to change based on unforeseen events including inclement weather, permitting delays, and delays in
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confirming insurance coverage of Your claim for any repair, if applicable.
6. Electronic Records Authorization
:You are entitled to a paper co of this Agreement if you choose. If you consent to an e-mailed copy, your consent
p p copy
app g lies to this Agreement and all subsequent documents and written communications related to this Agreement.
B y gy contacttn our Service Provider, you may update your email address, withdraw your consent, or obtain a
co of the Agreement or related documents at no charge. By providing your consent and verifying your
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email address above you confirm that you have access to a computer that can receive and open emails and PDF
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documents.
7. Contract Price and Payment 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: $ 11358.55 Includes all applicable taxes. Excludes finance charges.*
Sales Tax: $ 0.00 (If applicable, total amount of taxes included in Contract Price)
Waximum deposit ONLY applicable in MD, .11A, _UE (33 io},A U, WI (99 Yo)
• 2839.64 Remaining Balance $ 8518.91
:Deposit % 25.o Deposit Amount ... - ......
8. Finance Charges
An interest payments or other finance charges will be determined by Customer's separate cardholder or loan
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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
g - �' ver, Service Provider may funds should be made payable to Service Provider; hove y collect Customer's payments
made payable to Home Depot.
Insurance proceeds will will not be used to pay some or all of the total amount -of sale
.. ... ........ . . . . . . . . . . . . . . . I- ..... .......
9. Acceptance and Authorization
By signing . si nin blow, you authorize Horne Depot to: (a) arrange for Service Provider to perform any Services or
order and arran e for the delivery of special order merchandise, including special order merchandise that
(b) g
may be custom made ass specified in this Agreement. Do not sign if blank or incomplete. (Service Provider's
y � ' p u later. B signing, you acknowledge that: (i) You
or permitting information may need to be provided to You ) y b g, g,
hav/re d understand and accept this Agreement in its entirety, including the General Conditions and State
'(ii)'p this A reement•(iii)all ri hts and interests under
Suent, if any; You are receiving a complete copy of Agreement; , g
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iement are solel vested in the erson listed as "Customer" above; and (iv) Electronic signatures will be
s y Pd originals fora purposes.. ..... ......_^........................................ _................. - - --�
03/27/2021
Cus omer's Signature Date
-/s/-T e -Home _De of - - - -- - - - 0 3/27/2021 - - - - -
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The p b me Depot Digital gital Signature Date
For questions related to our installation, contact Service Provider at (754)
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For any other concerns, contact The Home Depot at 1-800-466-333 7
460 Standard Fonn HIA (02 Oct. 20)(E) Generated Date 17 n 7 a Lead/ 04 1-1110K R W Z v 0.1.9