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Flooring Selection Agreement

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FLOORING SELECTION AGREEMENT

Parties and Property

Buyer/Owner:

Contractor/Builder:

Flooring Selections (Itemized)

The following selections are final and will govern materials, allowances, and upgrades for the Project. Unless otherwise indicated, prices are per installed square foot and include normal trim and transition work.

Financial Terms

Allowance for flooring materials (if applicable):

Buyer agrees to pay any upgrade costs in excess of allowance: Initials Buyer:

Late fee / interest rate:

Taxes included in price: Yes No

Installation and Scheduling

Estimated installation start date:   Estimated completion date:

Warranties and Manufacturer Information

Contractor warranty (labor):

Manufacturer warranty (materials):

Buyer acknowledges that manufacturer warranties may have specific registration, maintenance, and installation prerequisites. Contractor will provide manufacturer warranty literature upon delivery when available.

Inspections, Acceptance, and Defects

Buyer shall inspect installed flooring at substantial completion. Written notice of visible defects must be provided within days. Failure to provide timely notice constitutes acceptance of the work for visible defects.

Changes, Additions, and Allowances

All changes to selections, quantities, or scope shall be documented as written Change Orders signed by both Buyer and Contractor. Change Orders will include costs, credits, and any adjustment to schedule.

Disclosures

Please indicate known conditions that may affect installation or cost:

Prior water damage at property: Yes No

Known presence of lead-based materials in existing floor or floor coatings: Yes No

Existing flooring to be removed by Contractor: Yes No

Default, Remedies and Limitation of Liability

If either party defaults under this Agreement, the non-defaulting party may pursue any remedy available at law or in equity, including specific performance, damages, and attorneys' fees where authorized by contract or statute. Contractor's liability for defects shall be limited to repair or replacement of defective work and, where applicable, manufacturer remedies. In no event shall Contractor be liable for incidental, consequential, or punitive damages except where required by law.

Governing Law; Entire Agreement

This Agreement shall be governed by the laws of the state where the Property is located. This document, together with incorporated selections and any written Change Orders, constitutes the entire agreement between Buyer and Contractor regarding the flooring selections and supersedes prior discussions and representations, whether oral or written.

Acknowledgment and Certification

Buyer and Contractor certify that the selections above are accurate and that they have authority to execute this Flooring Selection Agreement. Buyer understands that final pricing and scheduling are subject to material availability and confirmed Change Orders.

Buyer/Owner:

By (Signature):

Date:

Contractor/Builder:

By (Signature):

Date:

Enter text✕

What a Flooring Selection Agreement Covers

A Flooring Selection Agreement is a written contract that records the specific materials, finishes, installation timeline, pricing, and responsibilities related to flooring work for a residential or commercial project. It supplements the primary construction or remodeling contract by documenting product choices, lead times, allowances, color/texture selections, and any upgrades. The agreement reduces ambiguity about who is responsible for cost differences, replacement of defective material, site access for installation, and storage. Clear selection records help avoid disputes over scope, change orders, and warranty coverage.

Why document flooring selections in writing

A written Flooring Selection Agreement creates objective evidence of parties’ choices, reduces change-order disputes, and clarifies payment and warranty triggers. It protects installers, suppliers, contractors, and owners by tying selections to pricing, lead times, and responsibilities.

Why document flooring selections in writing

Who typically completes a Flooring Selection Agreement

Typical users document selections to align expectations across project teams and owners.

  • General contractors who manage procurement and verify installation timelines.
  • Homeowners or property managers choosing finishes and approving allowances.
  • Flooring suppliers and installers documenting ordered materials and delivery windows.

Each party should keep a signed copy to support invoicing, installation scheduling, and warranty claims.

Core elements to include in a professional agreement

A complete Flooring Selection Agreement organizes choices and assigns responsibility. The following elements create a clear record and reduce downstream disputes.

Product details

Manufacturer, model, color, SKU, finish, wear layer, and sample reference to avoid misinterpretation of the ordered item.

Quantity & allowance

Square footage, waste factor, and any allowance for overage or additional rooms; state how overruns are priced.

Pricing & deposits

Unit price, total cost, deposit amount, balance due triggers, and any restocking or cancellation fees.

Lead time & delivery

Estimated order-to-delivery timeframe, delivery location, storage responsibility, and buyer notice requirements for delays.

Installation scope

Site preparation, subfloor requirements, transition pieces, trim work, and responsibilities for repairs or corrective work.

Warranties & returns

Manufacturer warranty details, installer workmanship warranty, return window, and how warranty claims are handled.

Step-by-step: completing the agreement

Follow an ordered workflow to capture selections and approvals, then record signatures and copies.

  • 01
    1. Choose product: Select SKU, finish, and confirm availability.
  • 02
    2. Record quantities: Measure areas and enter square footage with waste factor.
  • 03
    3. Confirm pricing: Lock unit price, taxes, deposits, and balance due.
  • 04
    4. Sign and distribute: Obtain signatures and send copies to supplier and installer.

How to configure an online selection workflow

Configure fields, authentication, and routing to minimize manual steps and ensure a clear audit trail.

Field Configuration
Product fields Required text fields and SKU validations
Quantity fields Numeric validation and auto-calculation for waste
Pricing fields Locked formulas for unit price and totals
Routing Sequential signer order with notification triggers

Typical flow for digital completion and delivery

A simple digital workflow reduces back-and-forth and captures the full audit trail automatically.

  • Upload: Sender uploads the agreement and maps required fields.
  • Assign fields: Place signature, initials, date, and selection fields.
  • Authenticate: Signer receives link and completes identity check.
  • Complete: Signed copies and audit trail are distributed automatically.

Digital signing and integration considerations

Choose a platform that supports required authentication, audit trails, and the file formats you use.

  • File formats: PDF, DOCX supported for template and export
  • Integrations: Salesforce, Microsoft 365, NetSuite, Procore
  • Compliance: BAA available for HIPAA when needed

Typical deadlines and processing expectations

Timelines vary by product availability and installer schedules. Document lead times, acceptance deadlines, and payment due dates explicitly.

Selection deadline:

Buyer must finalize product within 7–21 days of order confirmation

Lead time:

Material lead time commonly ranges 2–8 weeks depending on manufacturer

Delivery window:

Supplier provides an estimated delivery date and arrival window

Installation window:

Installer schedules within defined window after delivery and site readiness

Final payment:

Due upon completion or as otherwise specified in payment terms

Key milestones from selection to completion

Use milestone tracking to coordinate procurement, installation, and final acceptance.

01

Selection complete

All product choices finalized and documented.

02

Deposit received

Supplier receives deposit to secure ordering.

03

Materials ordered

Order placed with manufacturer; lead times begin.

04

Installation scheduled

Installer confirms arrival date and site prep requirements.

Notarization and witness steps for authentication

Most Flooring Selection Agreements do not legally require notarization, but notarizing or having witnesses can strengthen proof of execution in disputes.

01

Determine need

Check contract or local law for notarization clauses

02

Arrange notary

Use in-person notary or RON when permitted

03

Witnesses

Add witness signatures if requested by counsel

04

Recordkeeping

Retain notarized copy and journal entry

05

RON specifics

Follow state RON identity-proofing and audio/video rules

06

BAA for PHI

Use BAA if record contains protected health information

07

Execution date

Notary notes date and time of signing

08

Storage

Store notarized records with the project file

Essential security and compliance details

Encryption: TLS 1.2/1.3; AES-256 at rest
Audit trail: Timestamp, IP, and action log
HIPAA: BAA required for PHI workflows
21 CFR Part 11: Supported for FDA-regulated records
SOC 2 Type II: Certification available on request
Access controls: Role-based permissions and 2FA

Common legal and financial risks if the agreement is incorrect

Change orders: Unexpected cost increases
Delays: Installation schedule disruption
Material mismatch: Wrong color/grade delivered
Warranty denial: Manufacturer may void warranty
Payment disputes: Claims over deposits or balances
Liens: Supplier or contractor claim lien

Frequent mistakes to avoid

  • Using vague product descriptions that allow substitutions without consent.
  • Failing to document lead time and delivery responsibilities clearly for backordered items.
  • Neglecting to record site readiness or subfloor conditions required for installation.
  • Not obtaining a signed change order when selections or quantities change.

Real-world examples where selection agreements prevented disputes

The following summaries describe how clear selection records reduced rework and clarified payment responsibilities.

Martin Properties — Onboarding

A regional property manager standardized selection sheets for unit turnovers to reduce vendor questions.

  • Resulted in faster approvals and fewer change orders.
  • Having signed selection records allowed the manager to reconcile invoices quickly and avoid disputes over color mismatches.

Optica Ventures — Renovation

A small developer used documented selections to lock vendor pricing before ordering.

  • Pointed to a confirmed SKU and deposit.
  • When a delivery error occurred, the documented selection expedited supplier correction and minimized project delay.

eSignature vendor pricing and feature snapshot for execution of flooring agreements

Compare entry-level pricing, trial options, bulk features, audit trail support, HIPAA availability, and envelope caps when choosing an eSignature provider.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial Varies by vendor Varies by vendor Varies by vendor Varies by vendor
Bulk Send Yes (Business Premium+) Varies by plan Varies by plan Varies by plan Varies by plan
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes (BAA) Varies by plan/BAA Varies by plan/BAA Varies by plan Varies by plan
Envelope Cap No envelope cap 100 envelopes/user/year Varies by plan Varies by plan Varies by plan

FAQs and troubleshooting for Flooring Selection Agreements

Answers to common questions about enforceability, electronic signatures, revisions, and storage for selection records.


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