THIS AGREEMENT is made on the above referenced date entered into by Perfect Property Solutions and Improvements (hereafter the “Company”) and the Customer (hereafter the “Purchaser (s)”. The Company and Customer are collectively referred to as the “Parties” or individually as the “Party” and includes that Party’s successors and assigns.
In consideration of covenants and agreements contained in this agreement, and other good and valuable consideration, the receipt of which is hereby acknowledged, Parties agree to the following terms and conditions and to be bound thereby:
The Company shall conduct an accurate assessment of and remedy the damages on the Purchaser(s)” aforenamed address (hereafter the “property”) at the total contract price defined below. The Company may supplement items necessary to remedy the said damage in order to create an accurate repair estimate for the property. The Purchaser(s) hereby grants the Company with authority to perform the work including but not limited to contacting the Purchaser(s) insurance carrier and meeting their representative to discuss the damages. The Company however shall NOT discuss or argue claims coverage, only damage caused by storm related event or events. The Company shall repair the damages subject to their approval and the approval of the Purchaser(s) insurance carrier’s on the extent and costs of the property damages and based on the insurance carrier’s scope of work statement less the deductible. The deductible is solely the responsibility of the homeowner and detailed on the homeowner’s insurance carrier policy. Initial
- The Purchaser (s) hereby authorizes their insurance carrier to release all estimates and revised paperwork regarding this claim directly to the Company . Initial
- Allwork shall be performed per the Purchaser(s)’s insurance carrier’s final total Replacement Cost Value (RCV) or scope of work Statement. All direct costs such as general contractor’s overhead and profit and any supplements provided by the insurance carrier for repairs completed by the Company are due to the Company . Initial
- Any upgrades or additional work requested by the homeowner not approved by the Purchaser(s) insurance carrier or not included/covered in the homeowner policy will be the purchaser(s)’s financial responsibility billed as non claim related and is not part of this agreement. Initial
- the Purchaser(s) agrees for their insurance carrier to pay the Company for the total cost of repairs. All checks must be endorsed or made payable to the Company. Payments will be collected as trades are completed in the form of progress payments after first initial deposit. Initial
- This is a binding agreement, however if the Purchaser(s) claim is completely denied by their insurance carrier then this contract is null and void. All work being performed is based on the insurance carrier’s assessment and approval . The Purchaser(s)’s current fees, values and cost for the Company performing services such as inspection, claim processing, estimates, etc. will be waived upon the insurance carrier’s approval providing the work gets completed by the Company.. Therefore preventing a material breach as per this agreement. Initial
Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance or a statement of claim containing any materially false information or conceals for the purpose of misleading information concerning any fact material thereto commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties.
Perfect Property Solutions & Improvements is not a public adjusting firm nor are its representatives licensed public adjusters. If my claim requires a resolution requiring an evaluation of coverage, I understand that I may need to retain a public adjuster.
Materials to be determined after Perfect Property Solutions & Improvements review of the Insurance Loss Statement.
This Contract constitutes the full agreement of the parties. No other understanding, verbal or otherwise, shall be binding unless in writing, signed by both parties. This contract may be subject to approval by an officer of the contractor [MK1] and such approval must be made within 10 working days from the date of the insurance carrier’s approval whether the Company agrees to move forward with the project.
BUYER’S RIGHT TO CANCEL: If the agreement was solicited at a residence and you do not want the goods or services, you, the buyer MAY CANCEL THIS CONTRACT AT ANY TIME BEFORE MIDNIGHT OF THE THIRD BUSINESS DAY AFTER RECEIVING A COPY OF THIS CONTRACT. YOU MAY REQUEST A NOTICE OF CANCELLATION BY EMAILING OUR CONTACT CANCEL@PERFECTPROPERTYSOLUTIONS.COM IF YOU WISH TO CANCEL THIS CONTRACT, YOU MUST EITHER:
- SEND A SIGNED AND DATED WRITTEN NOTICE OF CANCELLATION BY REGISTERED OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED; OR
- PERSONALLY EMAIL / DELIVER A SIGNED AND DATED WRITTEN NOTICE OF CANCELLATION TO:
Perfect Property Solutions & Improvements 300 US Hwy 202 STE 5 #1007 Raritan , NJ 08869 Ph: 908-883-3010
If you cancel this contract within the three day period, you are entitled to a full refund of your money. Refunds must be made within thrity days of the contractor’s receipt of the cancellation notice.
In witness whereof Purchaser(s) each acknowledge receipt of a completed copy of this contract, and the Statement of Consumer Protections (which we have read) and other disclosures on the day and year first above written.
Approximate Start Date:
Approximate Completion Date:
Total Contract Price: The Replacement Cost Value as agreed with the Insurance Carrier.
Deposit : $ Cash Check# Actual Cash Value (ACV) Net Claim (Date)
Balance Due no later than thirty days after Completion
If you are unable to reach your Project Manager, please call our office at 908-248-2301
|Purchaser (Listed Above) Printed Name:||Purchaser(s) (Listed Above) Signature:|
|Purchaser (Listed Above) Printed Name:||Purchaser(s) (Listed Above) Signature:|
All New Jersey home improvement contractors must be registered by the N.J. Division of Consumer Affairs and any inquiries concerning a contractor should be directed to 1-888-656-6225 or for License Verification Line: 1-973-273-8090 (NJHIC# 123456789).
DO NOT SIGN IF BLANK, HOMEOWNER IS ENTITLED TO A COPY OF THE CONTRACT AT THE TIME OF AFFIXING SIGNATURE.
[GENERAL TERMS AND CONDITIONS ON REVERSE]
GENERAL TERMS AND CONDITIONS OF CONTRACT
All work done under this Contract shall be done in good workmanlike manner and in accordance with applicable building codes. The Company shall remove all debris resulting from work done hereunder and leave work areas in “broom clean” condition upon completion.
All materials provided under this Contract shall be new and designated, unless otherwise specified. The Company may in its discretion, change or substitute any materials to be used in the work hereunder, provided, however, all substituted materials shall be of equal kind and/or quality. All surplus materials shall remain the property of the Company.
Customer agrees to permit the Company to make all rip-outs, openings, close-ups, alterations, or changes to existing building as necessary for completion of the work hereunder. The Company will make repairs and/or restoration in such cases so as to conform as closely as possible to the original condition or to the new work, as it may deem appropriate. The Customer agrees to supply or make available to the Company all utilities (including heat, gas, electric, and water) to enable it to perform the work to be done hereunder, at the expense of the Customer. The Customer agrees to allow representatives of Perfect Property Solutions & Improvements of the owners to obtain such permissions.
The Caompany assumes no responsibility for whether Customer’s property and building presently meet local building and zoning code requirements. Any additional work required to meet such requirements shall be charged as an extra. In the event permission is required to do any work hereunder due to property restrictions or zoning laws or otherwise, it shall be the sole responsibility of the Customer to obtain such permissions.
Homeowners are responsible for obtaining all building permits and or zoning. The Company will comply with all local requirements for building permits, inspections and zoning.
In the event Customer fails to comply with the provisions of this Contract, Customer shall pay the Company the unpaid portion of the Total Sales Price, adjusted to account for the portion of the work completed. In the event that the Company hires counsel to enforce the terms of this Contract due to Customer’s non-payment or other breach, Customer agrees to pay the Company’s ’ reasonable attorney’s fees incurred, whether or not suit is filed. Customers shall also be responsible for the payment of any fee paid by the Company associated with obtaining approval by your insurance carrier of your claim to include but not be limited to inspections, photos, travel time, measurement and all time and expenses associated with obtaining such approval. Furthermore, all materials not fully paid for, whether on Customer’s Property or not, shall remain or become the property of the Company..
Customer is responsible for the removal of patio furniture and other interior or exterior obstructions prior to start of work. Customers are also responsible for removing pictures, wall hangings, or loose or fragile items from interior walls. The Company will not be held liable for damage to any items not removed and the Company cannot guarantee that all blinds, drapes, awnings, etc. will be able to be re-installed after installation.
The Company is not responsible for slight scratching or denting of gutters or aluminum capping, hairline fractures to driveway or concrete or damage to plants or shrubbery. Moreover, the Company is not responsible for damage to wood trim, decking, etc., due to rotting or decay. Replacement of rotted wood, unless otherwise stated in this Contract, is not included and will be charged as an extra on a time and materials basis. The Company is also not responsible for damage incurred due to construction problems with Customer’s home, including, but not limited to interior damage caused by improperly secured drywall (i.e. nailed, not screwed).
The Company will not be responsible for damages of any kind caused by delays as a result of labor strikes, fires, wars, acts of God, the inability to obtain materials or other causes beyond the direct control of the Company . Such delays do not constitute abandonment and are not included in calculating time frames for payment or performance.
No claim for compensation or damage for defects in materials or workmanship shall be made by Customer unless the Company is notified in writing of such claims within the specified product manufacturer’s warranty. If any such claims are valid, The Company’s liability shall be limited to the reasonable cost of correcting them and not for any claims of incidental or consequential damages arising therefrom.
The implied warranties of merchantability and fitness are excluded. Customer’s claim(s) for consequential damages are prohibited and excluded to the maximum extent allowed by law. Unless required by law, there are no warranties for
the Company’s work under this Contract other than those described herein. No warranties are enforceable until the Contract is paid in full.
The Total Sale Price does not include hidden, unexposed, or unknown contingencies extant at the time of the sale, such as but not limited to: rotting or decay, foundation depths in excess of 30 inches, concealed pipes, relocation of underground utilities, and inability to use existing water or water pipes. Should rock or other hard or unusual material be discovered and deemed necessary to be removed, the extra cost will be paid by the Customer.
Consumers who believe they have been cheated or scammed by a business, or suspect any other form of consumer abuse, can file a complaint with the State Division of Consumer Affairs by visiting its website or by calling 1-800-242-5846 (toll free within New Jersey ) or 973-504-6200.
Start and Completion dates are approximations only and may be greatly affected by delays in the insurance provider’s approval process and the receipt of proper documentation thereof.
[MK1]Theres has been no reference to a Contractor before this, this brings about confusion as to who you are referring to.
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