Terms & Conditions
A legal disclaimer:
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This Handyman Services Agreement (the “Agreement”) is made between the Service Provider and the Client for general handyman services. This Agreement is intended for use with any customer receiving any type of service provided by the Service Provider.
Service Provider Information:
Business Name: Apex Fixers LLC
Phone: (239) 746-8277
Email: apexfixers@gmail.com
1. Scope of Work**
Service Provider agrees to perform general handyman services as requested by the Client, including but not limited to repairs, installations, maintenance, and miscellaneous labor tasks. Specific work to be performed will be outlined in a written estimate or work order attached to this Agreement.
Any changes to the scope of work must be approved in writing by both parties.
2. Materials and Labor
The Client is responsible for the cost of all materials unless otherwise stated in the estimate or invoice.
Service Provider will supply necessary labor, tools, and equipment required to complete the work.
If additional materials are required beyond the initial estimate, the Client will be notified and must approve any additional charges.
3. Payment Terms
Payment is due immediately upon completion of the work unless otherwise agreed in writing.
A deposit may be required for larger projects or custom-ordered materials.
Accepted payment methods: Check, credit card, debit card, ACH payments, and cash
Late payments may be subject to additional fees.
4. Scheduling and Access
Client agrees to provide access to the property at scheduled times.
Service Provider will make reasonable efforts to arrive on time, but scheduling is subject to delays due to weather, supply issues, or other unforeseen circumstances.
5. Warranties and Limitations
Service Provider warrants that all work will be performed in a professional and workmanlike manner.
Warranty does not cover:
Normal wear and tear
Misuse, neglect, or accidental damage by the Client
Pre-existing conditions or hidden defects
Issues arising from materials supplied by the Client
Service Provider is not responsible for damages caused by structural defects, electrical or plumbing systems, or unsafe conditions that were not disclosed.
6. Liability
Service Provider is not liable for any indirect, incidental, or consequential damages.
Client agrees to maintain a safe working environment.
If hazardous materials or unsafe conditions are present, Service Provider may stop work until the issue is resolved.
7. Permits and Compliance
Client is responsible for obtaining any necessary permits unless otherwise stated.
Service Provider will comply with applicable local laws and industry standards.
8. Termination
Either party may terminate this Agreement with written notice. Client will be responsible for payment of all completed work, materials purchased, and labor provided up to the termination date.
9. Dispute Resolution
Any disputes arising under this Agreement should first be attempted to be resolved through direct communication. If unresolved, the parties may pursue mediation or legal remedies as allowed by law.
10. Entire Agreement**
This Agreement constitutes the entire understanding between the parties and supersedes any prior agreements, written or verbal.
12. Digital Acceptance
By approving an estimate, invoice, work order, or communicating written consent via text, email, or electronic message, the Client acknowledges and agrees to all terms outlined in this Agreement. Digital acceptance is considered legally binding and serves as the Client’s authorization for the Service Provider to proceed with the work.