PAYMENT SCHEDULE: A DEPOSIT OF 1/3 TOTAL PRICE DUE UPON SIGNING OF AGREEMENT: $
A DRAW AGAINST REMAINING BALANCE (NOT TO EXCEED 1/3 OF TOTAL PRICE) DUE AFTER 7 WORKING DAYS: $
REMAINING BALANCE DUE BY THE END OF BUSINESS ON THE DAY OF COMPLETION: $
LEGAL NOTICE: UNLESS OTHERWISE AGREED TO IN WRITING PRIOR TO START UP OF WORK: PAYMENTS RECEIVED LATER THAN 48 HOURS FROM COMPLETION OR STOPPED WORK DATE TO BE CHARGED A $50.00 LATE FEE, AND ADDED TO BALANCE DUE. ALL BALANCES DUE, AFTER THIRTY (30) DAYS TO BE LEVIED A SERVICE CHARGE OF 1.5% PER MONTH AND ADDED TO BALANCE TOTAL. PLEASE PAY PROMPTLY. WE ADHERE TO MISSOURI LIEN LAW STATUTES AND PROCEDURES. THE UNDERSIGNED AGREE THAT EXCLUSIVE VENUE AND JURISDICTION OF ANY ACTION SHALL BE St. Louis County, Missouri. THE UNDERSIGNED WILL BE RESPONSIBLE FOR THE COSTS OF COLLECTION OF ANY UNPAID BALANCE, INCLUDING A REASONABLE ATTORNEYS FEE.
DISCLAIMER NOTICE: WORK TO BE DONE AS SPECIFIED, IN A PROFESSIONAL MANNER, TO NORMALLY ACCEPTED INDUSTRY STANDARDS. NOT RESPONSIBLE FOR ACTS OF GOD, UNAVAILABLE MATERIALS, WORK STOPPAGES, RIOTS, MISCHIEF, OR THEFTS; WHICH ARE OUTSIDE OF THE CONTRACTORS CONTROL. MOLD/FUNGUS IS A NATURALLY OCCURING ORGANISM THAT I AS A CONTRACTOR HAVE NO CONTROL OVER; THE CONTRACTOR WILL NOT BE LIABLE FOR RECURRENCE/GROWTH OF ANY FORM OR TYPE OF MOLD/FUNGI.