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HomeMy WebLinkAboutInv# 5887710 - SAM JOLLEY'S PLUMBING - 04/29/2024Invoice #5887710 for Job #6305909 Invoice Date 04/29/2024 Bill To City Of Dania Beach/Water Treatment Center 2901 Southwest 52nd Street Fort Lauderdale, FL 33312 Service Address City Of Dania Beach/Water Treatment Center 1201 Stirling Road Dania Beach, FL 33004 Backflow test for a 2" WATTS 919 S/N 17214:PASSED 1st check-7.2 psi Relief-3.0 psi 2nd check-1.4 psi Backflow is located near front entrance Qty Item Per Unit Total 1 Backflow Test And Recertification 3/4" - 2" (Existing Client)$279.84 $279.84 Warranty: NA Backflow Test And Recertification 3/4" - 2" (Existing Client) Subtotal $279.84 Tax $0 Total $279.84 Payments -- Balance Remaining $279.84 Work Complete Approved 04/29/2024 We're here for you if you have any questions: Call (954) 869-9105 or email info@samjolleysplumbing.com Sam Jolley's Plumbing License # CFC1427154 3001 Southwest 10th St. STE. 112 Pompano Beach, FL. 33069 TERMS OF SERVICE Payment is due on the day of service unless otherwise noted within the Invoice or Proposal. Payments not received in full, on the day of service are subject to a late fee and or Interest. 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.