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Repair - 2023-06-09 - 13806 Coit Rd, Cleveland, OH 44110.pdf

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11701 Royalton Rd. North Royalton, Ohio 44133 440-582-4748 BILL TO Northpoint Asset Management 6100 Oak Tree Boulevard #200 Independence, OH 44131 USA J O B A D D R ES S RESIDENTIAL HOME PROPERTY 13806 Coit Road Cleveland, OH 44110 USA INVOICE INVOICE DATE 117991319 Jun 09, 2023 Completed Date: 6/9/2023 Technician: Jason Brown Payment Term: Due Upon Receipt Due Date: 6/9/2023 D ES C R I P T I O N O F WO R K Sent over quote city needs to locate clean out out side TA S K D ES C R I P T I O N QT Y

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11701 Royalton Rd.
North Royalton, Ohio 44133
440-582-4748

BILL TO
Northpoint Asset Management
6100 Oak Tree Boulevard #200
Independence, OH 44131 USA

J O B A D D R ES S
RESIDENTIAL HOME PROPERTY
13806 Coit Road
Cleveland, OH 44110 USA

INVOICE

INVOICE DATE

117991319

Jun 09, 2023

Completed Date: 6/9/2023
Technician: Jason Brown
Payment Term: Due Upon Receipt
Due Date: 6/9/2023

D ES C R I P T I O N O F WO R K
Sent over quote city needs to locate clean out out side
TA S K

D ES C R I P T I O N

QT Y

SERVICE CALL

Service Call:
Service Call

1.00

PA I D O N

TYPE

6/9/2023

Credit Card Visa

MEMO

AMOUNT
$106.92

POTENTIAL SAVINGS

$0.00

SUB-TOTAL
TAX

$99.00
$7.92

TOTAL DUE
PAYMENT

$106.92
$106.92

BALANCE DUE
$0.00
From Sal's Heating & Cooling, Inc. Plumbing and Sewer, thank you for giving us the opportunity to serve you. We greatly
value your business.
CUSTOMER AUTHORIZATION
IT HAS BEEN EXPLAINED TO ME THAT THE SERVICE CALL RATES WILL APPLY IF THE SERVICE

Invoice #117991319

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TECHNICIAN DETERMINES THAT REPAIRS MADE TODAY ARE UNRELATED TO WARRANTY
AGREEMENT OR REPAIRS ARE MADE UNDER WARRANTY OUTSIDE OF NORMAL BUSINESS
HOURS OF 8:00 A.M. TO 4:00 P.M. MONDAY THRU FRIDAY. THE CUSTOMER AGREES TO PAY IN
FULL FOR SERVICE CALL AND LABOR. PLEASE BE ADVISED DRAIN CLEANING AND SNAKING
SERVICES HAVE NO WARRANTY DUE TO UNKNOWN AGE AND CONDITION OF THE PLUMBING
SYSTEM. NO WARRANTY ON FREON OR COOLANT LEAKS DUE TO UNKNOWN CONDITION OF
THE HVAC SYSTEM. ALL DEPOSITS ARE NONREFUNDABLE. IN THE EVENT THAT A CANCELLATION MUST OCCUR, THERE WILL
BE A MINIMUM RESTOCKING FEE OF 10% OF THE CONTRACT AMOUNT AND FULL PAYMENT OF THE JOB PREPERATION AND
PERMIT PROCESSING FEE.

Sign here

Date

6/9/2023

CUSTOMER ACKNOWLEDGEMENT
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard
practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written
orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or
delays beyond our control. All costs associated with permits and processing are additional and homeowners responsibility. It
is also the homeowner’s responsibility to ensure and allow that the work gets inspected by the municipality. No other work is
to be done that would interfere with the municipality’s ability to properly inspect until after the permit is satisfied and
complete with the municipality. Owner to carry fire, tornado, and other necessary insurance. In the event there may be a
bad experience with Sal’s Heating and Cooling, Inc. services, the customer agrees to bring the concern to the companies
direct attention and give them the first opportunity to resolve the issue before hiring another contractor or filing a complaint
with a third party organization. We take customer service seriously and is a priority. Our workers are fully covered by
Workers’ Compensation Insurance. We are an Equal Opportunity Employer.
All work including warranty, extended warranty, and labor warranty will be performed during normal business hours. In the
event the customer would like service performed outside of normal business hours, current emergency service rate will
apply.
No guarantee on drain cleaning. No guarantee on soil condition. Damaged pipe due to drain cleaning not covered. Any
unforeseen circumstances including but not limited to soil condition causing additional excavation will be noted on a change
order. Property owner will be liable for any water damage that occurs. All costs included will be due upon completion of
project. Please be advised that Sal’s is not responsible for landscaping repair or dirt mounds that need to settle over time.
Sal’s is also not responsible for concrete damage or replacement during any plumbing repair project.
I understand that any electrical needed beyond existing source to complete the project will be an additional cost to the
customer. This service may need to be performed by a licensed electrician in some municipalities.
I have been informed and would like a carbon monoxide detector. I have been informed and am declining a carbon
monoxide detector required by code. Declining may cause inspection failure and if Sal’s is needed to return, additional costs
will occur.
Customer signature constitutes proposal acceptance of terms and payment and may not be voided by customer unless both
parties agree. In the event that a cancellation must occur, there will be a minimum restocking fee of 10% of the contract
amount and full payment of the job preparation and permit processing fee.
Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. Sal’s
Heating & Cooling, Inc. is authorized to do the work specified. I feel these repairs are needed immediately and hereby waive
any three day right to rescission I may have and request to have the work done now. Payment will be made as outlined
above.
My signature above constitutes acceptance of the referenced work as being satisfactory and that all equipment has been left
in good condition. A finance charge of 1.5% per month (18% per annum) will be charged on all accounts 30 days past due. A
$40.00 fee will be charged for all returned checks. Deposits are non-refundable and cancellations are subject to a restocking
fee. Customer agrees to be responsible for all costs and reasonable attorney fees if suit is filed to collect upon any balance
owed under this invoice and agreement, including but not limited to payment of any lien fees associated with the filing and
removal of said lien to be paid prior to removal.
I acknowledge that the services set forth on this Service Order are needed to cure an immediate personal emergency
situation. No refunds or returns.

Invoice #117991319

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