THE UNPAID BALANCE IS DUE AND PAYABLE TO THE INSTALLERS AT THE TIME OF THE INSTALLATION. Unpaid balances past that date will bear interest at the rate of 1 ½ % per month. The goods sold hereunder remain the property of SELLER until they are fully paid. Product warranties do not apply until balances due are fully paid.
If any legal action is commenced to enforce the terms of this contract, the prevailing party shall be entitled to reasonable attorney fees, collection costs, and court costs.
Statutory RIGHT OF RECISSION: BUYER may cancel this transaction at any time prior to midnight of the third business day. Cancellation must be in writing – mail or fax. After this period, order will be processed and total contract is payable by BUYER.
BUYER is responsible for general care and maintenance of awnings. SELLER is not responsible for storms, wind, and or rain damage or from other conditions over which it has no control.
SELLER transacts with BUYER under the Owner/Builder contractor concept. Any permits that may be required are the responsibility of BUYER.
Company installers do not carry paint but will do “touch-up” work to stucco patch and/or shim wood (first coat only), provided BUYER supplies the paint during the installation.
All orders need to be installed within the 90 days from order date or a storage fee of $10.00 per day will be imposed.