Contract Fine Print

Contract Fine Print

All service fees/payments are to be paid in full 24 hours prior to start of contract. Contract negotiations become final, nontransferable and nonrefundable directly upon receipt of payment.

Fees for special needs/requests will be negotiated upon request and are subject to change when initial contracts have expired.

The following payment methods are accepted: cash, bank cash transfers, bank check, certified check or money order. Please make checks payable to Janet K. Roof. Bank transfer information is available upon request and will be directed to client’s business/personal bank director.

Any/all travel expenses that are required during business/personal services, are to be supplemented by the client prior to travel include but are not limited to, airfare, hotel accommodations, meals and any unforeseen expenses.

If motor vehicle transportation is required there will be an added vehicle rental fee prior to services being rendered, or the client may supply the transportation vehicle and must show appropriate documentation of valid inspection, registration, insurance and must be mechanically operational and legally safe to operate for outlined services in lieu of rental fees.

In the case of unlawful acts performed by or in lieu of the client, Janet Roof is to be exempt from any fault and liability and if such an instance occurs that Janet Roof is incarcerated or held against her will, the client agrees to pay any and all bond, bail, legal fees and any unforeseen expenses in the present or future that pertain to said occurrence along with a compensation payment that is to be a minimum of $30,000. US to be paid no later then the first Friday of the week ending the occurrence.

If services extend past the allotted contract time an additional $75. US payment is required per hour prior to each hour at the time of service with a minimum of 1 extended hour and a maximum of 12 extended hours. If services run passed 18 hours in a 24 hour period an additional payment of $140. US for lodging/expenses are required.

If services run passed 24 hours in a contract period an additional payment of $240. US of lodging/expenses is required

If complications arise due to, computer malfunction, acts of God, and any unforeseen complication that isn't stated within the written/signed contract, liability falls sole on the client omitting complete liability for Janet Roof.

All motor vehicle fines, violations, surcharges, damages, expenses and any unforeseen costs that are not stated in the written/signed contract are the liability of the client that pertains to said contract will omit complete liability from Janet Roof. Any accumulative costs are the sole responsibility of the client and are due at the end of the work day and throughout the duration of the contract and an additional compensation payment that is to be a minimum of $30,000. US to be paid to Janet Roof no later then the first Friday of the week ending the occurrence.

All contract scheduling and fees must be negotiated and paid in full prior to initiation of work.

* Contract fine print is subject to change.