SALES AGREEMENT This Sales Agreement (hereinafter referred to as “Agreement”) is entered into on this
Payment is due in full and in advance to all stock sales. For custom ordered items, 50% is due upfront and the remaining 50% shall be due upon completion of the work. The Customer shall be informed when the work is completed. The order must be paid in full prior to leaving the warehouse and a late payment fee will be charged 7 days after notifying Customer that order is ready.
Company shall install the windows in accordance with plans and specifications of the windows covered by this Agreement.
TERM AND SERVICE AGREEMENT WHEN SALE IS CLOSED: The customer has 2 days to retrieve an order from our warehouse once notified via email or phone that his or her order is ready for pickup. After 2 days a daily 2.5% penalty fee will be imposed that must be paid before the order is delivered to the Customer. If the Customer fails to collect the order within a 7 day period from the time the order is made available to Customer for pickup, the order items shall be deemed “lost”. The Company is not liable for any harm to the items 48 hours after the sale is made.
FORCE MAJEURE: If performance of this Agreement or any obligation under this Agreement is prevented, restricted, or interfered with by causes beyond either party’s reasonable control (“Force Majeure”) and if the party unable to carry out its obligations gives the other party prompt written notice of such event, then the obligations of the party invoking this provision shall be suspended to the extent necessary by such event. The term Force Majeure shall include, without limitation, acts of God, fire, explosion, vandalism, storm or other occurrence, orders or acts of military or civil authority, or by national emergencies, insurrections, riots, or wars, or strikes, lockouts, work stoppages, or supplier failures. The excused party shall use reasonable efforts, under the circumstances, to avoid or remove such causes of non-performance and shall proceed to perform with reasonable dispatch whenever such causes, the force majeure, is removed or ceased. An act or omission shall be deemed within the reasonable control of a party if committed, omitted, or caused by such party, or its employees, officers, agents, or affiliates.
CANCELLATION: Deposits are NON-REFUNDABLE. Deposits are NONREFUNDABLE because goods provided to Customer(s) are custom made. As such, the same cannot be reused for a different Customer. Moreover, upon signing this Agreement and paying the deposit, the Company puts you on the Company’s schedule. If you cancel the same, the Company will likely not be able to schedule an alternate Customer for those dates. Consequently, even if Customer cancels their order, the refund shall not be refunded. In addition, if this contract is cancelled, by Customer, after seventy-two (72) hours, the Customer shall pay the entire amount owed pursuant to this contract and/or the Estimate.
LIMITED LIABILITY: Company shall not be liable for repairing, matching, or patching chipped or broken tile or window sills. Company shall not be responsible for materials or damage to glass after installation by any person, with the exception of a Company installer only. 20. WARRANTY AND DISCLAIMER: Customer acknowledges that Customer has read the Mr. Glass Windows and Doors Limited warranty.
COUNTERPARTS: This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original but all which together shall constitute but one and the same instrument. 25. COMPLIANCE
WITH LAWS: In performing under this Agreement, all applicable governmental laws, regulations, orders, and other rules of duly-constituted authority will be followed and complied with in all respects by both parties.