For Services: The Business will invoice the Customer/Client after the service estimate has been accepted, and upon completion of milestone(s) or the completed Project, unless otherwise noted in the Payment schedule. The Client agrees to pay the Deposit requested before work or service begins. The Deposit paid will go towards the total estimated costs/balance due. The Client agrees to pay invoice(s) with the Remaining Balance. The Remaining Balance will be Due Upon Completion of the job/project or by the due date(s) specified. Unpaid or Overdue Invoices may result in possible fees, suspension or termination of the job/project.
Products & Services: Deposits & Payments will be made to the Business via Cash, Cash App, Venmo, PayPal, an Approved Payment Card (Gift Card) or by any other payment method determined by the Business. Payment for Services can be made by Credit Card (Visa, Master Card, American Express, Discover) via our Appointment Booking System or Z-Invoice. No Refunds. The Customer will be assumed to have accepted the Products or Services unconditionally unless a claim that the Products or Services are defective is made within 2 Days from the date of delivery or service completed. Each party has the authority to enter into the Contract and to perform all of its obligations under the Contract.
Termination Of Service Contract: The Contract ends on {Contract End Date/Date of Project Completion} unless one of the parties ends the contract before that time. If one of the parties chooses to end the Contract prior to the Project completion, the Client is responsible for paying for all work and costs incurred up until that date. The Client and the Business must agree to any changes to this contract in writing. The Client agrees to review the work or service and to make themselves reasonably available (either in person, by phone, or text/messaging service) for the Business to communicate any potential questions or concerns regarding the job/project, and to provide timely feedback and decisions.
Expenses: Client will reimburse the Business for reasonable expenses incurred by the Business in the provision of requested services under this Contract. Reasonable Expenses refer to: expenses on rentals of Lifts, Scaffolding, Extension Ladders, etc... if not already owned or in use by the Business.
Products & Art-Paintings: According to the terms and conditions of this agreement, the Business agrees to deliver the described goods (Items/Product/Art-Paintings) to the Customer, and the Customer agrees to pay for and accept these goods.
Shipping/Delivery: The Business will plan to deliver the described goods to the Customer at [buyer address] through one of our delivery methods chosen by the customer on or by [expected delivery date]. The Business will notify the Customer of any known delays that may affect the expected delivery date. The Business does not assume responsibility of any late deliveries on behalf of any of our shipping services which include but not limited to: USPS, UPS, FedEx or any other Delivery Service. In such case, the customer should reach out to their chosen Shipping & Delivery Service regarding the Estimated Time of Arrival (ETA) of their order.
Exchange Policy: In the event that a product you ordered is damaged upon receipt, send an email to jmichelleboutique9112@gmail.com or CustomerService@terrymichellespainting-cleaning-more.org with Subject: "Product Defect In My Online Order" within 2 Days of Receipt of the order. Please Call 252-278-4811 for an Address to mail the Defective Product. Upon Careful Inspection & Subject to Owner's Discretion, a Credit may be added to your Account, in which you may choose another Product for Equal or Lesser Value.
Terry & Michelle's Painting, Cleaning, & More, LLC
770 W Rowan St.
Copyright © 2022 Terry & Michelle's Painting-Cleaning & More, LLC - All Rights Reserved.
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