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Service Agreement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential Service Agreement

First Name 

Last Name

  Address

  City State   Zip

Phone Number 

Email    Type Of Service

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: Failure To Make Payment For Work Performed        
If payment for work performed is not received by terms set forth in section seven of this agreement, a property lien against your property to secure payment for work defined in this agreement may be done. By signing this you agree to terms and conditions of this service agreement.
           
Section Nine: Cancelling This Service Agreement          
You have the right to rescind this agreement within 3 business days after the date you sign this agreement by notifying the contractor in writing that you are rescinding the contract. You cannot rescind this contract if the agreed upon install date is within 36 hours of signing the agreement. In this case you have 24 hours to rescind this agreement in writing to the contractor.

 

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