**Please Read All Terms & Conditions Below Before Submitting Your Information**
Notice: ANY HOLDER OF THIS CONSUMER CREDIT CONTRACT IS SUBJECT TO ALL CLAIMS AND DEFENSES WHICH THE DEBTOR COULD ASSERT AGAINST THE SELLER OF GOODS AND SERVICES OBTAINED PURSUANT HERE OR WITH THE PROCEEDS HEREOF, RECOVERY HEREUNDER BY THE DEBTOR SHALL NOT EXCEED AMOUNTS PAID BY THE DEBTOR HEREUNDER.ANY REFERENCE TO “THE COMPANY” IN THIS CONTRACT SHALL BE CONSTITUTED TO MEAN THE COMPANY, ISLAND LAWNCARE. ANY REFERENCE TO "THE SUB-CONTRACTOR" IN THIS CONTRACT SHALL BE CONSTITUTED TO MEAN THE UNDERSIGNED APPLICANT. THE COMPANY HAS THE RIGHT TO CANCEL THIS CONTRACT AT ANY TIME FOR ANY REASON. THIS CONTRACT IS NOT AN AGREEMENT OF ANY RATES, MONEY, SALARY, JOB REQUIREMENTS, THIS CONTRACT IS ONLY A FULL RELEASE OF LIABILITY OF THE COMPANY FROM THE SUB-CONTRACTOR AND ANY DAMAGES THE SUB-CONTRACTOR MAY .
TERMS: THE UNDERSIGNED REPRESENTS THAT (HE IS) (SHE IS) (THEY ARE) THE (OWNER) (OWNERS) OR (RESPONSIBLE PARTY) OF THE PROPERTY DESCRIBED IN THIS CONTRACT. IT IS UNDERSTOOD THAT THE ENTIRE CONTRACT IS CONTAINED IN THIS AGREEMENT AND THAT NO OTHER AGREEMENT OR UNDERSTANDING, VERBAL OR WRITTEN, SHALL BE BINDING ON THE COMPANY, AND THAT THIS CONTRACT BECOMES EFFECTIVE ONLY UPON WRITTEN ACCEPTANCE BY THE COMPANY AFTER WHICH THIS CONTRACT IS NOT SUBJECT TO CANCELLATION. THE COMPANY SHOULD NOT BE HELD LIABLE FOR DAMAGES TO EQUIPMENT, PEOPLE, PERSONNEL, PROPERTY OR ANY OTHER UNSEEN LIABILITIES OR FOR DELAYS IN PERFORMANCE. WORKMEN’S COMPENSATION AND PUBLIC LIABILITY INSURANCE ARE REQUIRED BY THE UNDERSIGNED SUB-CONTRACTOR IN THE AMOUNT OF $500,000 LIABILITY INSURANCE. THE COMPANY IS NOT RESPONSIBLE FOR ANY DAMAGES OCCURRED WHILE THE UNDERSIGNED SUB-CONTRACTOR IS PERFORMING THIS WORK SUCH AS A SLIP AND FALL INJURY, PROPERTY DAMAGE CAUSED BY THE SUB-CONTRACTOR WHILE PERFORMING ANY SERVICE, GETTING ANY EQUIPMENT OR VEHICLE STUCK IN SNOW, DITCHES, YARDS; THE LANDSCAPING OR TRACKS MADE BY VEHICLES OR OTHER EQUIPMENT, UNLESS OTHERWISE SPECIFIED AND IT IS THE SOLE RESPONSIBILITY OF THE SUB-CONTRACTOR TO RESTORE THE DAMAGE IN A REASONABLE AMOUNT OF TIME. IF THE SUB-CONTRACTOR FAILS TO RESTORE ANY DAMAGES CAUSED IN A REASONABLE AMOUNT OF TIME, THE SUB-CONTRACTOR AGREES TO PAY THE COMPANY FAIR LIVING WAGES AND MATERIALS COST PLUS TEN PERCENT TO RESTORE THE DAMAGES CAUSED BY THE SUB-CONTRACTOR. THE SUB-CONTRACTOR AGREES TO MAKE THE FULL PAYMENT NO LATER THAN 15 DAYS AFTER THE COMPANY RESTORES THE DAMAGES CAUSED BY THE SUB-CONTRACTOR OR THE SUB-CONTRACTOR AGREES TO PAY A $30 LATE FEE EVERY 30 DAYS THE BALANCE IS PAST DUE. THE SUB-CONTRACTOR ALSO AGREES TO PAY A FINANCE CHARGE ON ALL PAST DUE AMOUNTS OF 1 1/2% PER MONTH SERVICE CHARGE (18% PER ANNUM) AND THE SUB-CONTRACTOR AGREES TO PAY A $50.00 SERVICE CHARGE ON EACH DISHONORED CHECK. THE SUB-CONTRACTOR IS ENTITLED TO COPY OF CONTRACT AT THE TIME OF AFFIXING SIGNATURE.
SUB-CONTRACTORS PAYMENT & "ON THE JOB" TERMS & CONDITIONS:
1. SUB-CONTRACTOR AGREES TO OPERATE ALL EQUIPMENT IN A SAFE MANOR, KEEP ALL EQUIPMENT IN GOOD RUNNING CONDITION WITHOUT LEAKING FLUIDS OR OTHER UNSAFE AND/OR DAMAGING PROBLEMS AND ASSUMES ALL DAMAGES AND RESPONSIBILITY CAUSED BY THE EQUIPMENT AND/OR SUB-CONTRACTOR.
2. SUB-CONTRACTOR AGREES TO PERFORM WORK IN A PROFESSIONAL MANOR, THE USE OF DRUGS, ALCOHOL & PROFANITY ARE NOT PERMITTED AT ANY TIME WHILE SUB-CONTRACTING FOR THE COMPANY.
3. SUB-CONTRACTOR AGREES TO REPRESENT THE COMPANY IN THE BEST INTEREST OF THE COMPANY AND AGREES TO NEVER CONTRACT OUTSIDE OF THE COMPANY WHILE PERFORMING WORK FOR THE COMPANY AND NEVER COLLECT OR ASK THE COMPANY'S CUSTOMERS FOR ANY MONEYS OR CONTRACTS WHILE SUB-CONTRACTING FOR THE COMPANY.
4. SUB-CONTRACTOR UNDERSTANDS THE COMPANY IS NOT RESPONSIBLE FOR ANY DAMAGES OR DOWN TIME OF ANY STATUE OR MANOR.
5. SUB-CONTRACTOR SHALL NOT DELIVER ANY MATERIALS TO THE JOB OR COMMENCE ANY WORK UNLESS NOTIFIED BY THE COMPANY'S AUTHORIZED SUPERVISOR.
6. SUB-CONTRACTOR AGREES THE COMPANY MAY TAKE DEDUCTIONS FROM THE SUB-CONTRACTORS FINAL PAYMENT TO COUNTER FOR ANY DAMAGES, TOWING BILLS, OR ANY OTHER UNSEEN COSTS THAT MAY OCCUR WHILE SUB-CONTRACTING FOR THE COMPANY.
7. COMPANY AGREES TO PAY SUB-CONTRACTOR AT A RATE OF $60.00 PER BILLED HOUR FOR EACH APPROVED SNOW REMOVAL EQUIPMENT (example: SKID STEER, SNOW PLOW TRUCK, FRONT END LOADER OR OTHER APPROVED SNOW REMOVAL EQUIPMENT), THAT IS BILLED TO EACH INDIVIDUAL CUSTOMER. PROPER SIGNED PROOF AND DOCUMENTATION OF BILLED HOURS IS REQUIRED BY SUB-CONTRACTORS BEFORE TIME OF PAYMENT. COMPANY AGREES TO PAY CONTRACTOR WITHIN 7 BUSINESS DAYS OF COMPLETED WORK BUT NO EARLIER THAN 3 DAYS AFTER COMPLETION OF WORK.
8. LABORERS AND SNOW BLOWERS ARE NOT CONSIDERED AS SNOW REMOVAL EQUIPMENT AND WILL PAID AT AN AGREED RATE NOT MENTIONED IN THIS CONTRACT. A SEPARATE CONTRACT AND DOCUMENTATION MUST BE COMPLETED FOR EACH INDIVIDUAL PERSONS AND SNOW BLOWERS.
*ANY VIOLATION OF THE ABOVE TERMS AND CONDITIONS MAY RESULT IN THE RELIEF OF THE SUB-CONTRACTORS SERVICES AND COULD RESULT IN UPTO $5000 PENALTY AGAINST THE SUB-CONTRACTOR.
Please review all of your information is correct & PRINT before clicking the submit button.