
Terms and Conditions
By agreeing to your quote and signing the installation contract, you are agreeing to Anderson & Sons Contracting Terms and Conditions listed below and on your documented contract.
Home Improvement Contracts
Permits
The Client will be responsible for any cost associated with obtaining the permits required for the scope of work that is to be completed. Anderson & Sons Contracting seeks to have every build with the highest standard of engineered workmanship however different Cities/Towns/Counties/Municipalities have varying construction codes and requirements and may need multiple styles of Permits. If Anderson & Sons acquire these extra permits the cost will be accrued and added to the total invoice and issued to the client after the final walk through is complete.
Site Preparation
It is the Client's responsibility to have the area where the scope of work will commence to be cleared and free of any personal household items (i.e. Furnishing, Pictures/Paintings, Clothing Etc.) as Anderson & Sons Contracting will be as careful as possible if these said items need to be relocated from the work area. We will not be liable for any damage or defects from this process of relocating. If any extra labour hours of cleaning and preparing the work site or any necessary extra travel time occurs (*Outside tolerable reason) , Anderson & Sons reserves the right to charge extra for site preparation. (i.e. Garbage stacked, Furnishing, Personal Household items)
*Outside tolerable reason (for example) a pair of shoes or a painting in the way.
Payment
Payment will be made once the walkthrough has been completed. Payment information will be attached to the invoice. If there is a discrepancy between the obtained quote and the final invoice, there will be explanation on the invoice for the change and the invoice will be the amount owing. (See quoting section for details).If a customer is unhappy with the final product rework will commence but there will be a requirement of a progress payment made ( Which will be equal to 75% of the Final invoice). Once the Rework has been completed a new walk through will be completed, at which the final amount of the invoice must be paid. A deposit for materials may be required if the client is not purchasing them personally. Payment by Bank Draft can be made out to "Zachariah Anderson". All payments via credit card are subject to an additional charge of 2.9%. Please let us know if you wish to pay by credit card, so we can adjust the invoice accordingly. If however there is no payment made with no prior communication within 14 calendar days, Anderson & Sons Contracting reserves the right to obtain Legal council and resolve the issue in the Court of King's Bench.
Quotes
Due to nationwide supply and demand issues, lumber prices will fluctuate depending on yearly quarters. All Quotes are subject to change when quoted in advance of the project start date. Revised estimates with updated material costs will be provide before the project is started for customer approval. All Quotes are valid for 30 days as per the date on the estimate. There will be no extensions. There are lots of different factors that come into affect as any job unfolds. If there is a defect or issue that is uncovered (Not by Anderson & Sons fault) such as rot or improper structure construction etc., there will be adjustments to the final invoice to capture that extra Labour and materials required and the job scope will be adjusted to rectify said issues (Upon Clients approval).
Warranty
Warranty that we provide is going to be on the work that we perform, it will be on a case by case basis. If there is any product defects or damage (Water damage, fire damage etc.) caused not by Anderson & Sons Contracting, we reserve the right to decline/void the warranty on our work. We will however work with you to make sure things are right and come to a conclusion to fix the issue at hand. If there is Extra work involved to rectify an issue, the work scope will change and there will be extra charges on the final invoice.
Wood Working Products
By agreeing to your Quote upon verbal or written consent (Phone call, Email, Social media Message) you are agreeing to Anderson & Sons Contracting's terms and conditions listed below and on your documents.
Shipping
The Client is responsible for paying any associated charge for shipping, by weight and/or dimension for Ground delivery and/or Air delivery. If there is a requirement for local delivery, an extra charge will be added to the final Invoice starting at $2.00 per km and may increase depending on weight, quantity and dimensions. Client pick up locations are available, please let us know upon order what you would require.
Returns/Warranty
The Nature of our woodworking projects is they are a CUSTOM ORDER. With that process we will not be able to accept returns. All woodworking items are a final sale. On select items that require installation, our "Warranty" from our Home improvement section will apply.
Items Condition over time.
We pride ourselves in creating a product that will last over the test of time. But over the course of time, a multitude of things can happen to wooden made products. This includes cracking, fading, chipping, indentation and scars. Anderson & Sons Contracting will not assume liability for any of these defects or damage after 30 Calendar days.
Payment for Products/ Deposits
Payment of deposits must be made prior to your order placed in the queue. If a payment is not made the work order will not be created and the item will be left at the end of the queue. After completion, upon shipping or pick up, the product must be paid for in full to release the item into your possession.If a customer is unhappy with the final product rework will commence but there will be a requirement of a progress payment made ( Which will be equal to 75% of the Final invoice). Once the Rework has been completed a new walk through will be completed, at which the final amount of the invoice must be paid. If payment is not made within 14 calendar days, Anderson & Sons Contracting assumes the right of the product and can resell and disposed of at our discretion. Anderson & Sons Contracting reserves the right to obtain Legal council and resolve the issue in the Court of King's Bench to recover any lost revenue.
Time of Completion
Time of completion for the construction of the custom ordered item will vary from product to product. Anderson & Sons Contracting reserves the right to extend the completion date if the customer adds or changes the order within the time frame given or actions beyond our control (i.e. materials are unavailable) These issues will be communicated with the client. If Anderson & Sons Contracting is found to breach the timeline agreed upon, financial compensation may be considered, but if the client refuses the product Anderson & Sons Contracting reserves the right to hold on to the deposit and deem it non refundable.