Welcome to XlntTint.com - Commercial Service Agreement

Commercial Service Agreement

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Section One: Sale of Goods

This service agreement becomes a sale of goods agreement upon installation of selected window film. Seller shall sell, install, to buyer on the date agreed between the seller and buyer.

Section Two: Consideration

Agree to pay the following: Dollar Amount of Agreement (See Printed Proposal)

Amount of windows being treated: Number of Windows (See Printed Proposal)

Section Three: Identification of Goods

Product(s): Windows to be done are listed on your printed proposal. (Shade change at time of install resulting in reschedule is subject to

a $75 trip charge.)

Section Four: Payment Guidelines

Buyer shall make payment for the goods at the time when, and at the place where, the window film installation is completed. Overdue or unpaid invoices will be subject to monthly 1.5% interest. It is the customer’s responsibility to cancel or reschedule by 12:00 noon the day prior. In the event an installer arrives and can not perform his/her duties the customer will be charged a trip fee of $75 due upon receipt. If required to wait then time will be charged at a rate of $50 per hour, which will be an automatic change order.

Section Five: Receipt Construed as Delivery

Goods shall be deemed received by buyer when installed at the buyer designated job site above.

Section Six: Warranty

Warranty for material selected will be supplied or mailed after installation to include any change orders, product identification numbers, and confirmation of payment received. Warranty is only valid for paid in full invoices.

Section Seven: Terms and Accounts Payable Procedures

You must apply for terms with Xlnt Tint of Anaheim, Inc. or Xlnt Tint of Mid Atlantic, Inc. Without approval all monies are due upon completion of work. All overdue invoices are subject to monthly 1.5% interest. By submitting this form with the appropriate contact information, an Xlnt Tint representative will contact you to arrange terms. It is required that we receive a list of your accounts payable requirements prior to installation. This includes any certificates, waivers, bonds, or labor compliance requirements such as prevailing wage. Specify if you submit progress payments prior to Final payment and you need closing documents. Some of these items may result in an additional fee’s and we reserve the right to add any fee’s to an estimate that was issued prior to knowledge of these requirements. For an accurate estimate, please provide this information at time of quotation.

Section Eight: Certification
All certificates of insurance that require additional wording are subject to a fee of $232.50. Only blanket additional insured certificates (Form # CGD2 52 01 03) will be free of charge.

Section Nine: Conditional and Unconditional Waivers
All waivers that require a notary witness are subject to a $60 charge each.

Section Ten: Bonds/Licenses
If a bond is required, the requirements must be presented at time of quotation. The fee attached with a bond issued is directly proportional to the amount of the bond and will be included in your estimate, or if this requirement is divulged after time of quotation a revised estimate will be issued to include the bond. We will not be responsible for bonds requested after job is completed. This must be requested before work is authorized. Xlnt Tint will need notification of any additional licensing requirements and will charge for any additional licensing requirements.

Section Eleven: Labor Compliance
If you or your client have specific labor requirements such as payroll reports, prevailing wage requirements, or similar we require this prior to scheduling work. We will not be responsible for requests made after job completion.

Special Instructions

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