Rock -N- Roll Renovations, LLC Terms and Conditions
Last Updated: August 28, 2024
Welcome to Rock -N- Roll Renovations, LLC (“Company,” “we,” “us,” or “our”). These Terms and Conditions (“Terms”) govern your use of our website and our services (collectively, “Services”). By accessing or using our Services, you agree to be bound by these Terms. If you do not agree to these Terms, please do not use our Services.
1. General Provisions
1.1 Company Information
Rock -N- Roll Renovations, LLC
Canon City, Colorado
Email: rockrollrenovationsllc@gmail.com
Phone: (720) 809-9022
Colorado Contractor’s License:
1.2 Scope of Work
The Company provides home renovation and remodeling services, including but not limited to kitchen remodeling, bathroom remodeling, basement finishing, home additions, and other related services.
1.3 Modification of Terms
We reserve the right to modify these Terms at any time. Any changes will be effective immediately upon posting on our website. Your continued use of our Services after any changes indicates your acceptance of the new Terms.
2. Quotations and Estimates
2.1 Request for Quotation
Clients may request a quotation for Services by contacting us through our website, email, or phone. All quotations are free of charge unless otherwise stated.
2.2 Estimate Validity
All quotations and estimates provided by the Company are valid for 30 days unless otherwise specified. After this period, we reserve the right to revise the estimate based on changes in material costs, labor rates, or other factors.
2.3 Acceptance of Estimate
Once an estimate is accepted by the client, a formal contract will be prepared and must be signed by both parties before any work begins.
3. Contract and Payment Terms
3.1 Contractual Agreement
A formal contract outlining the scope of work, payment schedule, and other pertinent details must be signed before the commencement of any Services. This contract will supersede any previous verbal or written agreements.
3.2 Payment Schedule
A payment schedule will be established in the contract, typically involving a deposit upon signing, progress payments during the project, and a final payment upon completion. Payments are due within 7 days of the invoice date unless otherwise specified.
3.3 Late Payments
Late payments are subject to a 1.25% late fee for each month past the due date. Failure to make payments on time may result in a suspension of Services or termination of the contract.
3.4 Change Orders
Any changes to the original scope of work must be documented in a Change Order and signed by both parties. Additional costs associated with change orders will be billed separately.
4. Cancellation and Termination
4.1 Cancellation by Client
Clients may cancel the contract by providing written notice to the Company. If the contract is canceled after work has commenced, the client will be responsible for payment of all work completed up to the date of cancellation, including any materials purchased for the project.
4.2 Termination by Company
The Company reserves the right to terminate the contract if the client fails to meet their obligations, including failure to make timely payments. In such cases, the client will be responsible for payment of all work completed up to the date of termination.
5. Warranties and Liability
5.1 Workmanship Warranty
The Company provides a warranty on workmanship for a period of 1 year from the completion date. This warranty covers defects in workmanship but does not cover normal wear and tear, damage caused by misuse, or defects in materials.
5.2 Material Warranties
Materials used in the project may be covered by a manufacturer’s warranty. The Company will assist the client in making any warranty claims but is not responsible for the outcome.
5.3 Liability
The Company is insured for public liability and workers’ compensation. Our liability for any claim arising from the Services provided shall not exceed the total amount paid by the client for the Services. We are not liable for indirect, incidental, or consequential damages.
6. Site Conditions and Client Responsibilities
6.1 Site Access
The client is responsible for providing the Company with access to the site during normal working hours or as agreed upon in the contract. Delays caused by restricted access may result in additional charges.
6.2 Utilities and Facilities
The client is responsible for providing access to utilities (water, electricity, etc.) necessary for the completion of the work. Any costs incurred due to lack of access will be the responsibility of the client.
6.3 Permits and Approvals
The Company will assist the client in obtaining any necessary permits or approvals required for the project. However, the client is ultimately responsible for ensuring all permits are obtained before work begins.
7. Dispute Resolution
7.1 Negotiation
In the event of a dispute, both parties agree to first attempt to resolve the matter through informal negotiation.
7.2 Mediation
If negotiation fails, the parties agree to participate in mediation conducted by a mutually agreed-upon mediator in Canon City, Colorado.
7.3 Legal Action
If mediation is unsuccessful, either party may pursue legal action. The venue for any legal proceedings shall be the courts of Fremont County, Colorado.
8. Privacy Policy
8.1 Data Collection
The Company collects personal information necessary for providing our Services, including contact details and project information. We are committed to protecting your privacy and will not share your information with third parties without your consent.
8.2 Cookies
Our website may use cookies to enhance the user experience. By using our website, you consent to the use of cookies as described in our Privacy Policy.
9. Governing Law
These Terms shall be governed by and construed in accordance with the laws of the State of Colorado. Any legal action arising under these Terms shall be filed in the courts of Fremont County, Colorado.
10. Contact Information
For any questions or concerns regarding these Terms and Conditions, please contact us at:
Rock -N- Roll Renovations, LLC
Canon City, Colorado
Email: rockrollrenovationsllc@gmail.com
Phone: (720) 809-9022
Rock -N- Roll Renovations, LLC 