The Contractor, their subcontractors, and employees understand and agree to:
* Appointments and/or leads: Follow up on leads and/or accept and appear at appointments on-time, fully prepared, and with a clean, professional demeanor. Work deriving from each appointment or lead is to be presented on a timely basis to the customer in a written form detailing the scope of the work and materials needed.
* Insurance: Maintain and provide proof of general liability insurance with minimum $250,000 coverage. Provide workers' compensation insurance where required by law.
* Licenses: Possess and provide proof of required professional and business licenses.
* Credit: Authorize QualitySmith to run a credit report at any time. Schedule of fees: Appointments are $95 each for remodel appointments, $88.00 for all other appointments. Leads have variable pricing depending on the local market.
* Autopay: Provide a valid credit card or bank draft authorization for timely fee payment. In case of a bank decline, QualitySmith services will be discontinued and collection fees may be incurred.
* Billing: Communicate billing disputes within 2 days of weekly invoice receipt. Changes to terms: Continued use of the services constitutes agreement with changes to these terms and conditions published on the QualitySmith website.
* Indemnification: Indemnify and hold harmless QualitySmith, its officers and employees, against claims, loss, and injury resulting directly or indirectly from the work covered by this agreement.
* QualitySmith name, logos, and all other intellectual property are QualitySmith's sole property.
* Perform jobs as an independent contractor and not as an agent of QualitySmith.

QualitySmith and their employees understand and agree to:
* Appointments and/or leads: Provide customer leads and/or customer appointments; however, QualitySmith cannot guarantee an amount of business to be generated from the customer.
* Changes to terms: Publish changes to these terms and conditions or the fee schedule on the QualitySmith website or via delivery of the notice to Contractor.
* Billing: Provide a weekly invoice of activity 2 days prior to the credit card charge.
* Availability: Be available to the Contractor by email, fax, or phone during business hours.

Both parties agree and acknowledge that by signing below an established business relationship exists between Contractor and QualitySmith, so that either party may send information to the other by facsimile or email transmission within the Junk Fax Prevention Act of 2005 provisions.

Both parties agree to maintain the highest standard of honesty, integrity, reliability, and communica-tion at all times. Either party may terminate this agreement in writing for any reason without notice. QualitySmith's decision not to enforce a particular provision does not waive the right to enforce other provisions. If either party institutes an action or other proceeding to enforce a right arising from this agreement, the prevailing party shall be entitled to recover reasonable costs and attorney fees. Legal action arising from this agreement shall be brought and maintained in the Superior Courts of Walla Walla County, Washington, and governed by State of Washington laws.
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