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Home My WebLink AboutHOME IMPROVEMENT AGREEMENTh W SCANNED NOV 0 3 2017 ® BY PERMITTING St. Lucie County St. Lucie County, FL Home Depot Contractor License Numbers: FL: EC0001440, CGC1514813, CRC046858, CAC1813767, CFC1426021, CFC1427642, 22640, CAC 1818831, CCC1331113, CCC1331130 Salesperson Name and Registration Number: john Miller: Home Improvement Agreement Home Depot U.S.A., Inc. ("Home Depot") or 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. Customer Information: Janet deacon Miami 10407951 First Name Last Name Branch Name Lead F 9400 South Ocean Drive 605 JENSEN BEACH FL 34957 Customer Address City State Zip (772)486-0411 Home Phone# Work Phone# Cell Phone# eacon@ymail.com NOTICE OF RIGHT TO CANCEL: YOU MAY CANCEL THIS AGREEMENT WITHOUT PENALTY OR OBLIGATION BY DELIVERING WRITTEN NOTICE TO HOME DEPOT AT: 6500 NW 12TH AVE SUITE 110 FT.LAUDERDALE FL 33309 Address City State or Email CustomerCancellationSouth@homedepot.com 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 PROFESSIONAL, 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 THE LAW REQUIRES THAT THE CONTRACTOR GIVE YOU A NOTICE EXPLAINING YOUR RIGHT TO CANCEL. PLEASE SIGN BELOW TO ACKNOWLEDGE THAT YOU HAVE BEEN GIVEN ORAL AND WRITTEN NOTICE OF YOUR RIGHT TO CANCEL. Aek on Iedged by: 10/13/2017 data Contract Price and Payment Schedule: Payment of the Contract Price is due upon completion unless a different payment schedule is specified in the State Supplement. 7430.00 Includes all applicable discounts, rebates, and , taxes. Contract Price $ Excludes finance charges.' Minimum % deposit $ Due Immediately Remaining balance $ Due upon completion Finance Charges *Any interest payments or other finance charges will be determined by Customer's separate cardholder or loan agreement, to which The 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 payment(s) made payable to The Home Depot. Insurance proceeds will []will not ❑ be used to pay some or all of the total amount of sale. Description of Work to be Performed: Installation of windows A more detailed description of the work to be performed is included in the section entitled Scope of Work which appears on page 3 of this Agreement. Anticipated Delivery Date / Installation Schedule Approximate Start Date: 12/08/2017 Approximate Finish Date: 01/05/2018 All dates are approximate and subject to change based on unforeseen events including inclement weather, permitting delays, and delays in confirming insurance coverage of Your claim for any repair, if applicable. 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 verifying your email address above, you confirm that you have access to a computer that can receive and open emails and PDF documents. By initialing this paragraph, I consent to receive only electronic records related to this transaction. 0 Initial Acceptance and Authorization: By signing below, you authorize Home Depot to (a) arrange for Service Provider to perform Installation and/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/permitting information may need to be provided to You later.) By signing, you acknowledge that you have read, understand, and accept this Agreement in its entirety, including the General Terms and Conditions and State Supplement, if any. You further acknowledge receiving a complete copy of this Agreement. Keep it to protect your legal rights. 10/13/2017 Date Date 10/13/2017 Data License number(s) held by or on behalf of the Home Depot: 2 Y FL: EC0001440, CGC1514813, CRC046858, CAC1813767, CFC1426021, CFC1427642, 22640, CAC 1818831, CCC1331113, CCC1331130 License numbers are subject to change in accordance with local or state government processes. For the most current listing of license numbers held by or on behalf of the Home Depot, please visit www.homedepot.com/ licensenumbers. Scope of Work Job M (Intemal Reference) Products: Spec Sheet(s) M Project Amount Roofing Siding • Windows Insulation 10407951 ❑ Gutters / Covers ❑ Entry Doors ❑ 0 10407951 $ 7430.00 LJ Roofing LJ Siding LJ Windows LJ Insulation ❑ Gutters / Covers ❑ Entry Doors ❑ 0 $ LJ Roofing LJ Siding Windows LJ Insulation $ ❑ Gutters / Covers ❑ Entry Doors ❑ 0 LJ Roofing LJ Siding U Windows U Insulation ❑ Gutters / Covers ❑ Entry Doors ❑ 0 $ SubTotal $ 7430.00 Sales Tax $ 0.00 Total Contract $ 7430.00 Amount warranty on the work identified above is listed in the General Terms and Conditions, or if applicable, specified in following documents: Craftsmanship Warranty ProtecSure , Protecsure Residential Window & Door Warranty 3