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TERMS & CONDITIONs

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NOTICE OF CANCELLATION

YOU MAY CANCEL THIS TRANSACTION, WITHOUT ANY PENALTY OR OBLIGATION, WITHIN

THREE BUSINESS DAYS FROM THE ABOVE DATE.

IF YOU CANCEL, ANY PROPERTY TRADED IN, ANY PAYMENTS MADE BY YOU UNDER

THE CONTRACT OR SALE, AND ANY NEGOTIABLE INSTRUMENT EXECUTED BY YOU

WILL BE RETURNED WITHIN 10 BUSINESS DAYS FOLLOWING RECEIPT BY THE SELLER

OF YOUR CANCELLATION NOTICE, AND ANY SECURITY INTEREST ARISING OUT OF THE

TRANSACTION WILL BE CANCELED.

IF YOU CANCEL, YOU MUST MAKE AVAILABLE TO THE SELLER AT YOUR RESIDENCE, IN

SUBSTANTIALLY AS GOOD CONDITION AS WHEN RECEIVED, ANY GOODS DELIVERED TO

YOU UNDER THIS CONTRACT OR SALE; OR YOU MAY IF YOU WISH, COMPLY WITH THE

INSTRUCTIONS OF THE SELLER REGARDING THE RETURN SHIPMENT OF THE GOODS AT

THE SELLER’S EXPENSE AND RISK.

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CHANGE ORDERS/ADDITIONAL WORK: Once this form is signed by both parties, written Change Orders signed by both parties are

required for any changes or additional work. The Change Order shall state:

• Whether the change will increase or decrease the original Contract amount

• The cost of the additional work

• The new total amount of the Contract

• When payment is due

The Contractor shall provide the Consumer with a copy of the signed Change Order form before starting the additional or changed

work. Except for those items specifically described in the Change Order, all other Contract terms shall remain unchanged.

ACCEPTANCE OF CONTRACT: If the Consumer is satisfied with the conditions and prices specified in this form and in any referenced

attachments, the Consumer may sign this form to accept all the terms specified.

Once this form is signed:

• The Contractor will provide the Consumer with a copy of this signed Contract.

• The Contractor is authorized to do the work as specified.

• The Consumer will make payments to the Contractor as outlined in “PAY SCHEDULE.”

If a contract is negotiated in any language other than English, the Contractor must provide the Consumer with a copy of both the

contract and the three-day Notice of Cancellation Form in English, as well as in any other language.

ADDITIONAL PROVISIONS, CONDITIONS, AND DETAILS

1. The Contractor or subcontractor who performs work under this Contract and is not paid may have a claim against you, the Consumer,

which may be enforced against the property in accordance with the applicable lien laws.

2. In accordance with subdivision 4 Section 71-a of the Lien Law, the Contractor is legally required to deposit all payments received

prior to substantial completion of work. In lieu of such deposit, the Home Improvement Contractor may post a bond or Contract of

Indemnity with the Consumer guaranteeing the return of the payments or application of the payments to the purpose of the Contract.

3. Any contractor, subcontractor, or supplier of materials who provides home improvement goods or services pursuant to your home

improvement contract and who is not paid may have a valid legal claim against your property known as a mechanic’s lien. Any

mechanic’s lien filed against your property may be discharged. If you paid the amounts due under the contract before the lien is filed,

the lien can be invalidated by a court. The owner may contact an attorney to determine his rights to discharge a mechanic’s lien.

4. The Consumer may file a complaint regarding the Contractor’s performance or the job by calling 311 or going online to

www.nyc.gov/dcwp.

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