Residential Entry Doors Order

Residential Entry Doors Order

Parties and Contact Information

Supplier Company Name:

Customer Name:

Property Identification

Parcel / APN:    Order Date:    Order Number:

Door Line Items and Specifications

Instructions: Specify each door item. Field-verified measurements are the responsibility of Customer unless Supplier performs measurement service.

Delivery, Lead Time, and Installation

Estimated Lead Time (from payment of deposit and signed order):    Requested Install or Delivery Date:

Delivery Method: Curb delivery    Inside delivery (additional charge)    Customer pickup

Installation Scope: Supply only    Supply and install    Install only (customer-supplied door)

Removal of existing door: Yes    No    Structural modifications required: Yes    No

Financial Terms

Subtotal:    Sales Tax:

Shipping / Delivery:    Labor / Installation:

Total Contract Price:

Deposit Required (to initiate order):    Due Date for Deposit:

Balance Due:    Final Payment Due:

Payment Terms:

Accepted Payment Methods: Check    Card (surcharge may apply)    Wire Transfer

Warranties, Inspection and Acceptance

Manufacturer warranty applies as provided in manufacturer documentation. Supplier warrants installation work to be free from defects in workmanship for a period of from date of completion, subject to the exclusions below.

Customer shall inspect delivered goods and completed installation within and shall provide written notice of any defects or nonconformities. Failure to timely notify Supplier constitutes acceptance.

Warranty exclusions include damage from improper site conditions, post-installation modifications, normal wear and tear, abuse, or variation due to natural materials. Supplier's liability is limited to repair or replacement at Supplier's election; incidental and consequential damages are excluded to the fullest extent permitted by law.

Changes, Cancellations, and Permits

Any changes to specifications after Supplier's acceptance of this order shall be made only by written change order signed by both parties and may result in price and schedule adjustments. Customer acknowledges that cancellations after manufacturing commencement are subject to cancellation charges including but not limited to non-refundable deposits and manufacturer restocking fees.

Permits and inspections required by local authorities are the responsibility of: Supplier    Customer

Disclosures and Site Conditions

Lead-containing paint present at property: Yes    No

Known prior water or structural damage affecting openings: Yes    No

Default, Remedies, and Governing Law

If Customer fails to pay any amount when due, Supplier may suspend performance and recover costs, including storage, re-delivery, and collection expenses. If Supplier fails to perform, Customer's remedies are limited to cure within a reasonable period; if cure is unsuccessful, Customer may recover actual damages not to exceed the contract price.

This Order constitutes the entire agreement between the parties with respect to the subject matter and supersedes prior proposals and communications. Modifications are effective only if signed by both parties. This Order shall be governed by the laws of the state where the property is located, without regard to conflict of law principles.

Special Instructions

Acknowledgment and Certification

By signing below, Customer and Supplier certify that they are authorized to enter into this Order, that all information provided is true and accurate, and that they accept the terms and conditions set forth herein. Customer acknowledges responsibility for verifying final measurements and site conditions unless Supplier has performed a field measurement service and documented same in writing.

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