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For our exeting customers please text your order to
604 -
or email at
info@gnsign.ca
All new customers please text
REALTOR NAME
REALTY FIRM
EMAIL FOR INVOICING
AT 604 -
or e-
info@gnsign.ca
To place an order for signpost installation, please read our agreement.
This Agreement is entered into by and between Gn Signs Ltd. herein referred to as Gn Signs Ltd. and Customer requesting our services via, text, email, or voice call.
Gn Signs Ltd. agrees to provide forCustomer the installation and removal of sign post at locations designated with the following terms and conditions:
CUSTOMER RESPONSIBILITIES:
1. Obtain owner, tenant, homeowner association(s), and any other necessary approvals prior to requesting service from Gn Signs Ltd . Assist Gn Signs Ltd. in recovering posts from properties when locked in a garage or behind house or building as requested by Gn Signs Ltd.
2. Provide accurate installation information including complete street number and name, suffix ie Ave/St, city, (if applicable ie lots).
3. All posts installed, stock toppers and hardware utilized are and remain the property of Gn Signs Ltd.
4. Customers will be responsible for any damaged or missing inventory of Gn Signs Ltd.
5. Reimburse Gn Signs Ltd. for Fines resulting from incorrect placement of a post, as directed or moved by the property owner or agent and Fees from utility companies for damaged lines, if customer did not call 811 to confirm the location of utilities prior to installation.
6. Pay for all services upon completion; this service agreement serves as authorization for Gn Signs Ltd. to process your credit card for payment of all invoices, including installations, rentals, and missing/damaged equipment.
7. Make prompt payment of all charges for services as outlined in the online “Pricing” list are due and payable upon receipt invoice. Service may be interrupted, and a service charge of 1.5 percent per month (minimum $5.00) will be added to all statements when payment is not received by the due date of the invoice(15 days). Any statements not paid within 45 days may result in installations being removed and the account terminated. Any discrepancies regarding billing must be addressed within 7 days of the invoice date. Not hearing otherwise, the billing will be payable as stated. Report any problem associated with installation error within (2) working days of placement. After such time, installations will be considered proper and will be charged accordingly.
Gn Signs Ltd. shall provide Customer the following standard services:
1. Prompt installation and removal of signs within two(2) working days in our regular zone, excluding Saturday, Sunday, holidays, or on days of extreme weather, traffic or illness.
2. Sign placement as specifically instructed by Customer or, in absence of specific instructions, placement in the best and safest possible location as determined by Gn Signs Ltd at the time of installation. In the event of nonspecific direction by the coustomer, Gn Signs Ltd takes no responsibility for signpost positioning.
3. Prompt repair by Gn Signs Ltd. of any damage to pipes and sprinklers resulting from installation error by Gn Signs Ltd. If Seller, Agent, or Customer decide to contract out for these repairs to someone else, they do so at Customers expense.
4. In such case that a customer breaches the agreement, or Gn Signs Ltd. determines continued equipment rental would pose a risk of equipment loss, Gn Signs Ltd. shall terminate the service contract, remove all rented equipment from any/all properties of said customer, and return signage belonging to that customer.