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713 60TH ST SW 2019-08-13
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713 60TH ST SW 2019-08-13
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Last modified
8/13/2019 12:04:26 PM
Creation date
8/13/2019 12:04:23 PM
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Address Document
Street Name
60TH ST SW
Street Number
713
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EMERGENCY SERVICE <br /> CONTRACT/WORK ORDER M <br /> (888)365-3566 Fax.(888)-502-2376 <br /> 4.) <br /> f FLOOD&FIRE Date______ <br /> Property Owner Business I Tenant <br /> Address City _Zip <br /> Phone Cell Email ____ <br /> Insurance Company Claim# Adjuster <br /> Phone Fax _ Email <br /> 24/7 Rep. Ext Type of Damage Job Scope i Notes <br /> This is authorization for 24/7 Flood&Fire to begin services. The Xactimate estimating program serves as the basis for most pricing.Rentals are deemed to begin at <br /> time of arrival to that midnight.Any portion of a day shall constitute one day.Equipment rental shall continue until wet materials have dried according to industry <br /> standards,and equipment is removed.if the removal of equipment is requested for any reason prior to reaching safe drying conditions equipment shall remain and <br /> rental shall continue until a release of liability has been signed by owner,insured,or acting agent. There is a three day rental minimum on all equipment that is <br /> requested to be removed prior to reaching safe drying conditions.Equipment is billed for time on site not time operated.24/7 Flood&Fire will directly bill a third <br /> party upon request.However,if full payment is not made by the third party the balance or complete payment is the responsibility of you the customer,and due <br /> within 30 days of the completion of work. This also serves as your sales draft and gives authorization for your credit card to be billed for full payment.Further,you <br /> agree that upon receiving a third party check,to endorse and forward It,including payment from any unpaid portion including the deductible,postmarked to 24/7 <br /> Flood&Fire at 3414 A St SE#104 Auburn, WA 98002 within 14 days from the date on the third party check. Unless otherwise stated in writing,finance charges of <br /> 1.5%will be added to past due balances with a corresponding annual percentage rate of 18%. Transactions from clients that receive third party payments who wish <br /> to pay with a credit card are subject to a 3.5%convenience fee. This is notice to you,the customer,under state law those who provide labor,materials,services, <br /> equipment,repair or alteration of your property and who are not paid in full,or any balance not paid,have a right to enforce their claim for payment against your <br /> property. This is known as a construction lien.By signing this contract you acknowledge awareness of the full construction lien notice on the back side of this <br /> contract. The liability of 24/7 Flood&Fire is limited to the amount of this contract and shall not be liable for consequential damages of any kind.All expenses <br /> including attorneys fees incurred by 24/7 Flood&Fire to collect money owed,will be added to the amount due. This signed work authorization also grants <br /> permission for all necessary chemical treatments to be applied. <br /> SALES DRAFT I _l i EXPIRATION DATE / DEPOSIT PAID <br /> VISA AMEX. SUPPLEMENT PAID <br /> M.C. DISC. CAPTURE# SECURITY CODE CHECK# TOTAL DUE <br /> This authorizes all work to be performed and authorizes my insurance company to directly <br /> pay and solely name 24/7 FLOOD& FIRE X <br /> INSURED OR ACTING AGENT <br /> WHITE COPY:OFFICE YELLOW COPY:CUSTOMER <br />
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