Please Review And Sign At Bottom
This is a service agreement between Client and Amped Up Marine Solutions.
Owner authorizes Amped Up Marine Solutions to perform the services described in the service work order by accepting estimate and/or invoice.
Work To Be Done
During estimate you agree upon work to be done to vessel.
Any other added on services or work to be completed will be added to the invoice.
Product not accounted for in estimate, that are used to complete job will be added to invoice. This includes equipment, connectors, wire, silicone fee, etc.
You agree and acknowledge to the placement of equipment discussed in estimate.
This includes speakers, GPS, radars, lighting, etc.
We do our best to get an accurate labor estimate based on typical installation standards.
Most of our installs our done on a flat rate installation price.
Labor designated on estimates as "Labor / HR" is by the hour billing for certain tasks. Standard labor rate is $115/hour.
A grace period of 15min over the hour and then you will be billed for another hour.
If labor time goes over the estimate, additional labor time will be added to invoice.
Product pricing is determined by Manufacture.
Manufacture may change pricing without notice to customers, Amped Up Marine Solutions has to abide by the new set retail pricing unless product was already fully purchased/billed.
Amped Up Marine Solutions can not guarantee product availability.
We use multiple distributors to source your equipment and will give you best ETA of your products.
Warranty of equipment is through the manufacture unless stated otherwise.
Amped Up Marine Solutions stands behind our craftsmanship on cabling, crimps and installation.
A 50% deposit is required for all jobs with manufacture equipment purchased
$75 non-refundable plus fees
Please see cancellations policy at bottom.
We accept the following forms of payment,
3% Convenience Fee may be added to your invoice for credit card purchases
You will be invoiced at completion of work if you are not present at time of completion through email.
Failure to pay invoice within 10 days after due date will result in late fees.
Late fees are 1% of invoice balance due every month.
Failure to pay balance of work within 2 months of due date on invoice will result in a lien being placed on vessel. (FL Statue 328.17)
Client is responsible to pay fee that Amped Up Marine Solutions acquired plus any fees due to remove lien.
After product has been ordered any changes will result in shipping and restocking fees charged to Amped Up Marine Solutions by our distributors.
Installed equipment may NOT be returned.
Return of product that has been payed for but not installed is subject to card processing fees, restocking & shipping fee.
$75 Non-Refundable From Deposit
You will receive back your 50% deposit minus $75 non refundable portion plus card processing fees of 6% of the amount of your deposit processed.
Restocking and shipping fees will also be subtracted from your refund.
By selecting the "Send" button, you are signing this Agreement electronically. You agree your electronic signature is the legal equivalent of your manual signature on this Agreement. By selecting "Send" you consent to be legally bound by this Agreement's terms and conditions. You further agree that your use of a key pad, mouse or other device to select an item, button, icon or similar act/action, or to otherwise provide Amped Up Marine Solutions or in accessing or making any transaction regarding any agreement, acknowledgement, consent terms, disclosures or conditions constitutes your signature (hereafter referred to as "E-Signature"), acceptance and agreement as if actually signed by you in writing. You also agree that no certification authority or other third party verification is necessary to validate your E-Signature and that the lack of such certification or third party verification will not in any way affect the enforceability of your E-Signature or any resulting contract between you and Amped Up Marine Solutions.