My Treasure Valley Handyman Terms & Conditions
Our contract is a key element of our goal to ensure a safe and effective work environment for each of our clients and our professional handymen:
By signing this contract you recognize and agree you are signing a legally binding contract. "Client" refers to customers and potential customers.
Deposit: Customer understands and agrees that all deposits are non-refundable except, and only if My Treasure Valley Handyman cancels the appointment indefinitely. Rescheduling an appointment does not constitute canceling an appointment. Deposits typically range from between 25% and 50%.
Scheduling: While we do our very best to start projects on time, there are times when we may need to reschedule your project. We do our best not to reschedule and ask that clients do the same as a project that is unexpectedly rescheduled may mean that our employees do not have work for the time originally planned for that job.
Estimate: This estimate is an approximation and is not guaranteed. Actual cost may change once all project elements are finalized or negotiated. Prior to any changes of cost, the client will be notified.
Services. Upon acceptance, we will perform the services described in this estimate. Any additional services requested by you and not included in this estimate will incur additional charges.
Changes. Changes in the specifications, quantities, schedule or other aspects of the services that are requested or approved by you do not become binding unless accepted in writing. Any such changes may result in additional or increased charges, and you agree to pay such increased charges.
Taxes. You will be responsible for payment of all applicable federal, state and local taxes.
Payment Terms. All invoices for services covered by the estimate are payable upon completion of work or date stated on the invoice. Checks or cash preferred when possible.
Late Charges; Interest. Client agrees to pay all invoices within 24 hours of the completion of work as described on the estimate. Any invoice not paid by you within 168 hours of the date of completion will immediately incur interest of 10% and an additional 10% of the original invoice every month from the date of completion until the invoice is paid in full. Any invoice not paid within 60 days will be sent to collections.
Photos, descriptions, and video: Client agrees to allow us to utilize any photos, descriptions, reviews, quotes, texts or videos of the property for marketing purposes. If you would prefer that pictures of our work at your home are not used for marketing purposes, please just let us know.
Communication and marketing: By inquiring about our services or doing business with us, you are giving your consent to receive notifications and messages (e-mail or text) regarding our promotions or services.
These terms and conditions are in place to ensure everyone's safety and satisfaction. If you have any questions regarding these Terms and Conditions, please reach out to us.
You can be confident that our goal is to provide you with the highest quality of service. We look forward to working with you!
