Window Treatment Order Form

Window Treatment Order Form

Order & Parties

Order Number:   Date:

Whereas

WHEREAS, Client Name: desires to purchase and have installed window treatments at the premises identified above; and

WHEREAS, Supplier Name: represents that it is qualified to supply and install such window treatments in accordance with the terms of this Order and Agreement; and

NOW, THEREFORE, the parties agree that the Supplier will provide and install the materials and services described in this Order subject to the terms, conditions and payment provisions set forth below.

Scope of Work

Itemized Order

Fill in each line for every window treatment. Prices are in USD.

Order Totals & Payment Summary

Payment Terms

The Client shall pay the Deposit Amount as specified above prior to ordering materials. Final payment in the amount of the Balance Due is payable upon completion and prior to removal of tools and waste from the premises. If Supplier elects to proceed with a staged payment schedule, parties shall indicate schedule here:

Late payments shall incur a late fee of on any unpaid balance, compounded monthly, and the Supplier may suspend work if payment is delinquent.

Term, Delivery & Termination

Estimated start date: . Estimated completion date: .

Either party may terminate this Order for material breach that remains uncured for days after written notice. Client acknowledges that deposit monies paid toward custom-fabricated goods are non-refundable except as otherwise required by law.

Measurements, Changes & Returns

Measurements: Client may provide measurements or request field measurement by Supplier. If Client provides measurements, Client accepts full responsibility for accuracy and will hold Supplier harmless for errors resulting from incorrect measurements. If Supplier measures, Supplier will use reasonable care; however, minor adjustments necessary for fit are the Client's responsibility.

Change Orders: Any changes after order acceptance must be made in writing and may incur additional charges and/or alter lead times. Change orders accepted by Supplier will become part of this Agreement.

Warranty & Care

Supplier warrants materials and workmanship for a period as agreed: from the date of completion against manufacturing defects under normal use. This warranty does not cover damage from misuse, moisture, improper maintenance, or alterations performed by others.

Confidentiality

Each party agrees to keep confidential all non-public business information disclosed in connection with this Order and to use such information only for performance of obligations under this Agreement. Confidential information does not include information that is or becomes public through no breach of this Agreement.

Governing Law & Entire Agreement

This Order and any dispute arising out of it shall be governed by the laws of the state indicated here: without regard to conflicts of law principles.

This Order, including these terms and any documents incorporated by reference, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements and understandings.

Acceptance & Acknowledgment

By signing below, Client acknowledges acceptance of this Order and Agreement, authorizes Supplier to proceed with ordering materials and scheduling work, and confirms that Client has read and agrees to all terms contained herein.

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