new customer
Terms and Conditions
To place an order for signpost installation, please read our agreement.
This Agreement is entered into by and between Fort to Fort Post Co Ltd. herein referred to as Fort to Fort Post Co Ltd. and Customer requesting our services via, text, email, or voice call.
Fort to Fort Post Co Ltd. agrees to provide for Customer the installation and removal of sign posts 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 Fort to Fort Post Co Ltd . Assist Fort to Fort Post Co Ltd. in recovering posts from properties when locked in a garage or behind house or building as requested by Fort to Fort Post Co 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 Fort to Fort Post Co Ltd
4. Customers will be responsible for any damaged or missing inventory of Fort to Fort Post Co Ltd.
5. Reimburse Fort to Fort Post Co 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 Fort to Fort Post Co 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
Fort to Fort Post Co 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 Fort to Fort Post Co Ltd. at the time of installation. In the event of nonspecific direction by the customer, Fort to Fort Post Co Ltd takes no responsibility for signpost positioning.
3. Prompt repair by Fort to Fort Post Co Ltd. of any damage to pipes and sprinklers resulting from installation error by Fort to Fort Post Co 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 Fort to Fort Post Co Ltd. determines continued equipment rental would pose a risk of equipment loss, Fort to Fort Post Co Ltd. shall terminate the service contract, remove all rented equipment from any/all properties of said customer, and return signage belonging to that customer.
