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HomeMy WebLinkAboutInv# PC - 12198 - SAM JOLLEY'S PLUMBING - 07/03/2023Sam Jolley's Plumbing 1301 W. Copans Rd. Ste D-1 Pompano Bch. FL. 33064 (954) 922-6252 Lic #CFC1427154 Invoice 61065229 Invoice Date 7/3/2023 Completed Date Customer PO Payment Term Due Upon Receipt Billing Address City of Dania Beach (P.J. Melli Park Pool) 2901 Southwest 52nd Street Fort Lauderdale, FL 33312 USA Job Address City of Dania Beach (P.J. Melli Park Pool) 2901 Southwest 52nd Street Fort Lauderdale, FL 33312 USA Description of Work 3 inch clean out located behind the chemical building for the pool broke off in the ground. Job entails digging up the 3 inch pvc pipe of the cleanout to expose the piping, cut out affected area and install new 3 inch cleanout. After job is complete will backfill the area to where the clean out is more flush with the ground to prevent further accidents. Task # Description Quantity Your Price Your Total CPR-1.75.0050 Specialized Plumbing repair includes special order parts, equipment, or additional labor to complete. 1.00 $833.38 $833.38 Paid On Type Memo Amount 7/3/2023 Visa $833.38 Potential Savings $125.01 Sub-Total $833.38 Tax $0.00 Total Due $833.38 Payment $833.38 Balance Due $0.00 Thank You For Your Loyalty And Your Business! Be Sure To Ask How You Can Save 15% All Year! Payment is due on the day of service unless otherwise noted within the Invoice or Proposal. Credit Card payments are subject to a processing fee of 3.5% (Subject to change). Payments not received in full, on the day of service are subject to a late fee and or Interest. Please click here to see all of our Terms and Conditions. 7/3/2023 I find and agree that all work performed by Sam Jolley's Plumbing has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by Sam Jolley's Plumbing. 7/3/2023 I authorize Sam Jolley's Plumbing to charge the agreed amount to my credit card provided herein. I agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement. 00172075724650 7/3/2023 CONTRACT TERMS AND CONDITIONS Sam Jolley's Plumbing (“SJP”) will construct for the ("Customer") the improvements identified in the associated Invoice or Proposal (“Work”) for the price indicated within the Invoice or Proposal. PAYMENT.Payment is due on the day of service unless otherwise noted within the Invoice or Proposal. Credit Card payments are subject to a processing fee of 3.5% (Subject to change). Payments not received in full, on the day of service are subject to a late fee and or Interest. Unpaid invoices after 30 days are subject to collections which include, but are not limited to, Property Lien, Theft of Services filed at the Local Police Department, Civil Court and reporting to all national collection agencies. Any discounts are subject to be voided due to non payment or outstanding balances. Upon execution of the Invoice or Proposal the Customer will provide payment as provided in the Invoice or Proposal. The Customer shall pay all invoices, including change orders, within the time frame outlined in the Invoice or Proposal. Work will be scheduled upon receipt of deposit as outlined in Proposal. If Customer has secured institutional financing for the Work, Customer shall request the institution to issue payments for the Work as either one party checks, made payable to "SJP", or two-party checks, payable to Customer and SJP upon completion of work or as specified in the Contract. Any sums due after 30 days will incur interest charges of 24 percent per annum, compounded monthly. All Work performed by SJP shall be completed in a workmanlike manner according to standard practices and under applicable municipal and State codes. If your check is returned for non-sufficient funds, you expressly authorize your account to be electronically debited or bank drafted for the amount of the check plus any applicable fees. The use of a check for payment is your acknowledgment and acceptance of this policy and its terms and conditions. We reserve the right to withhold any future work or warranty work including labor and materials at any point if payment is not made without penalty. Any labor or materials costs that are denied coverage from a manufacturer, vendor, insurance or warranty company is the responsibility of the Customer and required to be paid in full upon notification of the denial. CUSTOMER ACCOUNTS.Commercial Customers may set up an account with us for billing purposes. Commercial accounts must include a signed credit application along with the terms and conditions of the account agreement and are subject to a credit check. Residential customer accounts must include an active credit card on file which will be held by our third party secured credit card processing company. Customers with accounts can choose to be invoiced for work performed with payment due as per outlined on the invoice. Customers may also choose to process payment for the invoiced amount at the time of service to the credit card on file. Residential accounts will automatically be processed with the credit card on file if invoiced work is not paid in full on the date of service. Credit card fees apply. CHANGES TO THE WORK. The Customer or Local Code Official,without invalidating the contract, may order changes to the Work including, but not limited to, additions, deletions, or modifications. Changes to Work may be made as the work progresses, and the Customer agrees that any changes to the system installed by SJP that differ from the written Invoice or Proposal, shall be conclusive proof of the Customer ’s authorization to change the system from the Invoice or Proposal. The Customer will pay all costs associated with change orders and will receive any cost reduction associated with the deletion and/or substitution of Work. SJP is not liable for existing conditions related to plumbing or gas. The Customer will pay all costs that may occur if it is necessary or if required by local Code Official to upgrade to current plumbing or gas code for a safe and proper working system. This Proposal is based on visible conditions and Customer agrees that the price may vary due to non-visible or accessible plumbing conditions. COMPLETION.SJP will complete the work in the Proposal and any change orders as quickly as practicable. Customer agrees, however, that SJP shall not be responsible for any damages to the Customer, either direct or incidental, arising from any delays in completing the work before any date discussed between Customer and SJP, unless explicitly agreed to in writing between SJP and Customer. Work dates are subject to change due to unforeseen circumstances and will be rescheduled in a timely manner. DAMAGES.Customer agrees that the only damages that may be brought by Customer against SJP relate to SJP’s failure to complete the contracted work, or damage to the Customer’s property or persons while on Customer’ property. Customer agrees that any breach of this Contract shall result in damages to SJP, including all direct and incidental damages arising from the breach. Owner agrees that SJP’s damages shall include, but not be limited to: SJP’s time, resources, equipment and overhead used in mobilization, purchasing materials, and preparing plans, SJP’s loss of reasonably anticipated profits on this project or other projects occasioned by Customer’s breach or termination of this agreement, SJP’s losses arising from delays during the prosecution of this Proposal awaiting Customer’s receipt of any plans, approvals, or permits for SJP to complete the Work not arising from SJP’s negligence; and SJP’s reasonable attorneys’ fees and costs associated with any legal action as a result of Customer ’s breach, including any claim for mechanic’s lien. PERMIT FEES.Permit fees are not included, unless otherwise noted in the Invoice or Proposal, and will be at an additional cost which the Customer agrees to pay. Note: SJP to provide property with permit at time of inspection. TERMINATION.SJP may terminate the contract either for cause, arising from the Customer’s inability or refusal to pay invoices on a timely basis, or alternatively, from Customer ’s failure to agree to a change order arising from differing site conditions identified after commencing the Work that makes the contemplated Work impractical or impossible to perform. The Customer may terminate the contract prior to completion of the Work, but shall pay SJP for completed Work that has not been paid, and for all resulting direct and incidental costs and damages identified in Damages. The Customer shall pay SJP for materials purchased specifically for this Invoice or Proposal. ENVIRONMENTAL CONDITIONS.Unless specifically indicated,the Work contemplated by SJP presumes that no permits are required for any environmental impacts, including, but not limited to subsurface conditions, wetlands impacts, hazardous or solid waste (s) for the work contained in the Invoice or Proposal; or alternatively, the Customer will, prior to the date identified in Section 2, procure all such permits. If SJP believes that permits are required to complete all Work contained in the Invoice or Proposal, SJP shall inform the Customer when SJP learns or reasonably believes any approval or permit is required, and Customer shall retain appropriate professionals to review the situation, and submit any required applications. Customer agrees to defend and indemnify SJP for any environmental claims arising from SJP’s performance of the Work where the alleged violation arises from missing or inadequate environmental permit (s) or existing conditions. Customer ’s indemnification shall not cover any claims not included herein or any claims that result from SJP’s actions or negligence that Violates applicable law. WORK OUTSIDE OUR JOB SCOPE.Work which we are not licensed, insured or capable of completing may be necessary and required to complete the work listed on this Invoice or Proposal and it is not included unless otherwise noted. No warranty is given for customer supplied fixtures and/or material. The Customer agrees to pay any additional fees that may occur for repair or re-installation of supplied fixtures and/or material that SJP does not provide. Customer agrees to pay for any cost associated with core drilling for any plumbing pipes, roof cuts, installation of roof vent flanges, patch and repairs to any wall ceiling or floor, fire caulking, Concrete cutting, removing and patching, trenching, back-filling and tamping of earth, electrical or other wiring, disposal cost for removal of old material or fixtures. LEGAL PROCEEDINGS.Any legal action shall be pursued in the courts of Florida, and notwithstanding any conflict of law principles, shall be governed byFlorida law. Payments not made in full will be subject to property lien. Acceptance of this proposal is considered legal notice of property lien. INDEMNIFICATION.Customer shall defend, indemnify and hold SJP harmless from any and all claims, penalties, or assessments arising from, the breach of any covenant, representation or warranty herein, or from any act, omission, or misrepresentation of the Customer, and/or Customer’s employees, agents or representatives, including architects, engineers, surveyors, or others engaged to perform preliminary steps necessary for SJP to perform its work. This indemnification shall be as broad as permissible under Florida law. ENTIRE AGREEMENT.There are no promises, terms, conditions,or obligations other than those contained within the Invoice or Proposal, or the Contract Terms and Conditions. This contract supersedes all prior communications, representations, or agreements, either verbal or written, between the parties hereto, and this agreement may not be amended except in writing, other than the scope of Work as described in these terms. WARRANTY.All work described on Invoice or Proposal has a one year warranty on workmanship unless noted on contract. SJP supplied fixtures or materials have a manufacturer’s warranty. The consumer is responsible for submitting manufacturer’s warranty registrations. Warranty is void if there is an unpaid balance. Not responsible for any Customer supplied materials. SJP is not responsible for existing conditions, unforeseen conditions or water quality. USE OF PICTURES.Customer agrees to allow SJP and affiliated businesses to use any pictures of the work performed for the purpose of advertising and showing others without penalty or fees from Customer. TESTIMONIALS.Customer agrees to allow SJP the rights and privileges to use any and all testimonials written or verbal in our advertisements without penalty or fees from Customer. EMAIL.Customer agrees to allow SJP and affiliated businesses to use Customer email address for receiving promotions and specials without penalty or fees from Customers. SJP agrees to keep all email and personal information private. DRAIN CLEANING.There are NO WARRANTIES on clearing of STOPPAGES unless a camera inspection is performed at the time of service and an SJP Technician inspects the interior of the drain piping and finds proper pitch with no defects, bellies or damages to the Customer's drain piping system. If the system is deemed in "GOOD CONDITION" then the piping system will receive a "90 DAY WARRANTY" by SJP. Within the 90 warranty period, if a stoppage occurs, and SJP is contracted to perform drain cleaning and items are retrieved from the Customer's drainage system such as, any FEMININE PRODUCTS, WIPES OF ANY KIND OR PAPER PRODUCTS OTHER THAN TOILET PAPER, RAGS, TOWELS, DIAPERS or any other FOREIGN OBJECTS, there will be a full price charge for services rendered and additional charges if services are performed after regular business hours. DRAIN EQUIPMENT.While snaking drainage systems/sewers there may be instances in which pipes are broken or separated, there is an increased risk that the cables from the sewer machine may become lodged in the DRAINAGE/SEWER SYSTEM. Should this occur, the Customer will incur any and all costs for removing the cables from the DRAINAGE/SEWER SYSTEM. The cables will need to be removed promptly to avoid further damage to the drainage pipes located on the Customer's property. The Customer is responsible for the cost of lost or damaged cables and any and all associated work to remove those cables. SEPTIC SYSTEMS.If the Customer is unaware if their DRAINAGE SYSTEM is on a SEPTIC SYSTEM and it is a possibility, the SJP Technician will have to determine if the Customer has a drainage system STOPPAGE that is tied in to a City drainage lateral or a SEPTIC SYSTEM that hasn't been PUMPED, INSPECTED OR MAINTAINED. This takes work on the behalf of the SJP Technician and the Customer will be charged and pay for this DIAGNOSIS even if it is determined that the Customer has a SEPTIC SYSTEM and the Customer is left with a STOPPAGE after SJP makes this determination. SJP will gladly recommend a SEPTIC SYSTEM COMPANY. NORMAL USE.The Customer should only DISPOSE OF TOILET PAPER in the drainage system. Any OTHER PRODUCTS OR MATERIALS are not designed to properly flow through a plumbing drainage system and may cause a back up "STOPPAGE". PRESSURIZED HOT/COLD LOOP LINES OR PINHOLE LEAKS.During a pressurized water line LEAK SEARCH or a water pipe repair/replacement, an SJP Technician may shut off and turn on the Customer's water valve several times during the LEAK SEARCH process. SJP is not responsible for the WORKING CONDITION of the Customer's existing shut off valves. If a valve fails to open/close at any time while the SJP Technician is servicing the Customer's system, the Customer is responsible for the cost of the replacement of the defective valve. At anytime during the DEPRESSURIZING OR PRESSURIZING of the Customer's hot/cold water piping system, it is possible that a seperate and or different pipe may develop a pinhole(s) leak in an UNDER SLAB LOOPED WATER LINE or AN ABOVE GROUND WATER LINE due to the age or weakened state of the existing piping system. Any NEW LEAK(S) during or after work has been performed, the repair(s) and or replacement will solely be at the Customer's expense. 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