2. 917 Leland Avenue_COA 2024-0708A PACKET

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#Products Qty Price Total Cost to load and haul away old materials, installation waste and associated debris for up to (4tons). If the debris goes over on weight it's an extra $40 per ton. Subtotal $25,150.00 Grand Total ($)$25,150.00 Deposit Due $15,090.00 Accepted payment methods Credit Card, Check, Cash Message I would be happy to have an opportunity to work with you. For projects over $20,000, a draw schedule will be in place of a 50% due upon acceptance of estimate and prior to scheduling of work, 25% due on the day work begins, and the balance of the contract due the day of project completion unless otherwise agreed upon in writing by project consultant and customer. Terms 1) Financing: Financing up to $50,000 is available for all residential projects and provides multiple term options for customers. Monthly payments are approximated without review of customer credit and may be subject to change following a soft credit pull from the outside lender. Financing is approximated to be approved for all consumers with a minimum credit score of 500. 2) Scope of Work: Company will provide services as described in the attached estimate. The company will provide all services, materials, labor, tools, and equipment needed for completion of services unless requested from customer to use specific materials purchased by the customer. 3) Payment Terms: For projects over $20,000, a draw schedule will be in place of a 50% due upon acceptance of estimate and prior to scheduling of work, 25% due on the day work begins, and the balance of the contract due the day of project completion unless otherwise agreed upon in writing by project consultant and customer. Credit card payments are subject to a 5% price increase due to processing fees. Financing agreements are subject to a 3% price increase due to a processing fees. A down payment of 50% is due upon acceptance of estimate and prior to scheduling of work. The balance of the contract is due the day of project completion. In the event of nonpayment of balance within 10 business days of job completion, the customer must pay to Reliable Roofing & Construction a late charge of 2% per month of the unpaid balance for the first 90 days. Any remaining unpaid balance after 90 days will be turned over to collections, and all collection and court costs will be paid by the customer. The date of project completion is logged as the day Reliable Roofing and Construction sends the customer their final invoice. The customer further agrees that it will be charged $ 35.00 for each dishonored bank check. 4) Change Order: Any deviation from the above quote involving a change in the scope of work or any additional costs will be executed only with a written change order signed and dated by both Reliable Roofing and Construction and Customer. No jobs can be subcontracted under any of Reliable Roofing and Construction, without approval by upper management. In case this happens we will not insure any of the work done by subs and will void warranty through Reliable Roofing and Construction.