Patio Doors Order Form

PATIO DOORS ORDER FORM

RECITALS

WHEREAS, Supplier is engaged in the manufacture, supply and optional installation of exterior patio doors and associated hardware and finishes; and

WHEREAS, Customer desires to purchase from Supplier specified patio door units and related services under the terms set forth in this Order Form and any attached specifications; and

WHEREAS, Supplier agrees to manufacture, deliver and, if elected, install the patio doors in accordance with the Scope of Work, Payment Terms and other provisions contained below.

CUSTOMER INFORMATION

Contact Person:    Phone:    Email:

ORDER DETAILS

Order Number:    Purchase Order No.:    Order Date:

PRODUCT SPECIFICATIONS

Door Model:    Quantity:    Unit Width:    Unit Height:

Frame Material: Vinyl Aluminum Wood Composite

Glass Type: Double-pane Triple-pane Low-E Tinted

ITEMIZED PRICING

Unit Price:    Extended Price:    Tax (if applicable):

Deposit Required:    Balance Due on Completion:    Estimated Lead Time:

MEASUREMENTS & SITE INFORMATION

Existing Opening Condition:

INSTALLATION & DELIVERY

Installation Selected: Yes No

SCOPE OF WORK

The Supplier will manufacture and supply the patio doors described above and will perform installation services only where installation is selected and specified. The Scope of Work below establishes the specific deliverables, site work, and acceptance standards.

PAYMENT TERMS

Total Contract Price:    Deposit Amount:

Payment Schedule: Customer shall pay the Deposit upon execution of this Order Form. Remaining balance is due prior to delivery or upon completion of installation as indicated:

Late Payment: Past-due amounts shall incur interest at the lesser of 1.5% per month or the maximum rate permitted by law, plus reasonable collection costs and attorney fees. Supplier may withhold delivery or suspend work for nonpayment.

TERM AND TERMINATION

Contract Commencement Date:    Estimated Completion Date:

Termination for Convenience: Either party may terminate this Order Form upon providing written notice no fewer than days prior to the intended termination date. Termination by Customer after manufacture has commenced may require payment for work performed and non-cancellable materials.

CONFIDENTIALITY

Each party shall maintain the confidentiality of the other party's proprietary information disclosed in connection with this transaction and shall not disclose such information to third parties except as required by law. Confidential information does not include information that is or becomes generally known without breach by the receiving party.

LIMITATION OF LIABILITY

Supplier's liability for claims arising from this Order Form shall be limited to direct damages not to exceed the total contract price paid by Customer. In no event shall Supplier be liable for incidental, consequential or punitive damages, except as prohibited by applicable law.

GOVERNING LAW

This Order Form will be governed by and construed in accordance with the laws of the governing state selected by the parties. Any disputes shall be resolved in courts with jurisdiction where the Supplier's principal place of business is located unless otherwise mutually agreed in writing.

ENTIRE AGREEMENT

This Order Form, together with any attached specifications, drawings and purchase order terms expressly incorporated herein, constitutes the entire agreement between the parties with respect to the subject matter and supersedes all prior proposals, negotiations and representations, whether written or oral.

ADDITIONAL TERMS

Acceptance: Customer's signature below constitutes acceptance of this Order Form and authorizes Supplier to proceed in accordance with the terms herein.

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