Terms and Conditions
These terms and conditions apply to all services or products supplied by Parker Services, Inc. (the “Company”) to or for any person or organization (“Customer”), and all bids or contracts for the supply of services or products, and supersede any and all of Customer’s provisions relating to the Work. The term “Work” means all services, and all goods, products, materials, equipment, fixtures, and/or parts (collectively the “Products”) supplied or required to be supplied by Contractor to or for Customer under contract or otherwise, including without limitation, items identified in the “description” provision of any contract for the supply of any services or products by Contractor to or for Customer. Work does not include unanticipated conditions discovered during the Work.
- Acceptance and Payment
Customer hereby accepts the Work in the Invoice or Proposal and agrees to pay the Company the price indicated. Payment is due on the day of service unless otherwise noted. Credit card payments are subject to a 3.5% processing fee (subject to change). Payments not received in full on the day of service are subject to late fees and interest. Unpaid invoices after 30 days may be subject to collections, including but not limited to, mechanics liens, civil court actions, and reporting to national collection agencies. Any discounts may be voided due to non-payment or outstanding balances. If a credit card is saved on file for an approved billing account and such account is not paid in full pursuant to the billing terms, the Customer hereby pre-authorizes Company to run their card for the entire sum due for the Work. Additional Work not described in the Invoice or Proposal will only be furnished upon Customer’s authorization and will incur extra charges.
- Workmanship and Materials
THE COMPANY WARRANTS TO CUSTOMER THAT ITS SERVICES SHALL BE PERFORMED IN A COMMERCIALLY WORKMANLIKE MANNER AND THAT ANY PRODUCTS PROVIDED WILL BE AS SPECIFIED AND CODE COMPLIANT. THE COMPANY WARRANTS THAT THE WORK SHALL COMPLY WITH THIS WARRANTY UPON DELIVERY. The Company shall not be responsible for the suitability of Products for the Customer’s use or premises, nor for any non-conformities or damage caused by or contributed to by (a) other than normal and proper usage, (b) improper maintenance, (c) incorrect installation by Customer or third parties, (d) misuse or abuse, (e) alterations made without the written consent of the Company, (f) improper repairs made by any person other than the Company, (g) defects in Products, materials, labor, or designs provided by Customer or its agents, or (h) specific efficiency ratings or savings. THE COMPANY IS NOT RESPONSIBLE UNDER WARRANTY OR OTHERWISE FOR ANY PRE-EXISTING DEFECTIVE CONDITIONS THAT ARE NOT DISCLOSED BY CUSTOMER OR DAMAGE NOT EXPRESSLY INCLUDED IN THE WORK, INCLUDING DRY ROT AND ANY OTHER HIDDEN OR NOT OBVIOUS CONDITION OF THE SITE OR STRUCTURE. THE COMPANY MAY PROVIDE PARTS OR PRODUCTS MANUFACTURED BY OTHERS. CUSTOMER’S SOLE REMEDY FOR THOSE DEFECTIVE PRODUCTS, if any, SHALL BE UNDER THE MANUFACTURER’S WARRANTY, if any.
- Disclaimers
EXCEPT AS PROVIDED IN THESE TERMS AND CONDITIONS, THE COMPANY DISCLAIMS AND CUSTOMER WAIVES ANY REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, AS TO ANY MATTERS WHATSOEVER RELATING TO THE WORK, INCLUDING WITHOUT LIMITATION WORKMANLIKE SERVICE, ITS MERCHANTABILITY, OR ITS FITNESS FOR ANY PARTICULAR PURPOSE.
- Interest on Unpaid Sums
Upon failure to pay any sums due, Customer agrees to pay the Company interest at the maximum allowable rate by law or 2% per month (24% per annum), whichever is higher, on all outstanding balances. As of January 1, 2024, the highest permissible interest rate in the State of Washington was 12% per annum.
- Force Majeure
The Company shall not be liable for any default caused by events beyond its control, including but not limited to fire, flood, strikes, accidents, or other acts of God, or delays due to equipment availability or shipping.
- Access and Title
Customer shall permit the Company reasonable access to the property for installation. Title to all provided equipment remains with the Company until all amounts due are paid in full. On payment default by Customer, or if the Company’s equity appears to be imperiled, the Company may enter the premises to remove or resell the equipment, and Customer shall be liable for any deficiency or loss.
- Risk of Loss
Once equipment is connected at Customer’s property, Customer assumes all risk of loss or damage and shall insure the equipment fully to protect the Company’s interests.
- Warranty Procedure
WASHINGTON LAW, CHAPTER 64.50 RCW, CONTAINS IMPORTANT REQUIREMENTS THAT OWNER MUST FOLLOW BEFORE OWNER MAY FILE A LAWSUIT FOR DEFECTIVE CONSTRUCTION AGAINST THE COMPANY. FORTY-FIVE (45) DAYS BEFORE OWNER FILES A LAWSUIT, OWNER MUST DELIVER TO THE COMPANY A WRITTEN NOTICE OF ANY CONSTRUCTION CONDITIONS OWNER ALLEGES ARE DEFECTIVE AND PROVIDE THE COMPANY THE OPPORTUNITY TO MAKE AN OFFER TO REPAIR OR PAY FOR THE DEFECTS. OWNER IS NOT OBLIGATED TO ACCEPT ANY OFFER MADE BY THE COMPANY. THERE ARE STRICT DEADLINES AND PROCEDURES UNDER STATE LAW, AND FAILURE TO FOLLOW THEM MAY AFFECT OWNER’S ABILITY TO FILE A LAWSUIT. Customer’s claims, if any, are FOREVER WAIVED AND BARRED unless Customer delivers to the Company at its address a written claim fully describing the allegedly defective work within 365 days of the Company’s last Work. All Warranties provided in these terms and conditions are CONDITIONED UPON THE CUSTOMER’S PAYMENT FOR THE WORK IN ACCORDANCE WITH THE PAYMENT TERMS. Time is of the essence with respect to the Payment Terms.
- Existing Equipment and Drainwork and Pre-Existing Conditions
No warranties are given for existing equipment, ductwork, or other materials not installed by the Company. The company shall not be liable for any damages or losses arising from faulty or compromised drain lines and/or equipment. This includes, but is not limited to, damages due to leaks, blockages, or any other malfunction related to the drain lines or equipment. Additionally, the company shall not be held responsible for any equipment becoming trapped, damaged, or otherwise compromised within the Customer’s system due to pre-existing conditions. The Customer acknowledges and agrees that it is their responsibility to maintain and ensure the proper functioning of all drain lines and associated equipment.
- Warranty Work
UNDER ANY CIRCUMSTANCES FOR WHICH CUSTOMER HAS A CLAIM, WHETHER FOR DEFECTS IN THE WORK, OR OTHERWISE, CUSTOMER’S SOLE REMEDY SHALL BE LIMITED TO, AT THE COMPANY’S SOLE DISCRETION, REPAIR OF THE DEFECTIVE PORTION OF THE WORK, REPLACEMENT OF THE DEFECTIVE PORTION OF THE WORK, OR REFUND OF THE PART OF THE PURCHASE PRICE RELATED TO THE DEFECTIVE PORTION OF THE WORK. All warranty work will be performed during the Company’s normal working hours, Monday through Friday, 8:00 AM to 4:30 PM.
- Hazardous Substances
In the event it becomes necessary for the removal or abatement of hazardous materials such as asbestos or lead paint, the costs of such removal or abatement shall be borne by Customer. Customer shall be responsible for procuring professional hazardous material cleanup in a timely manner. In addition, the amount incurred by the Company resulting from the removal or abatement, including but not limited to additional precautions that must be taken by the Company and any delays in the work performed by the Company on the Customer’s property or other property, shall be added to the amount to be paid by Customer. Customer will defend, indemnify and hold harmless the Company from and against any and all claims, liabilities, fines, and all administrative and judicial remedial or enforcement acts, proceedings, judgments, and orders of any kind, and all expenses whatsoever, including without limitation, attorney and professional fees and expenses, incurred by the Company relating, directly or indirectly, in whole or in part, to any hazardous substance or the occurrence of any adverse environmental event relating to the Work.
- Legal Costs
Customer is responsible for all costs and reasonable attorney fees incurred by the Company in connection with any legal action or proceeding arising out of this agreement, including collection of outstanding amounts due.
- Limitation of Liability
The Company’s maximum liability shall consist of refunding all monies paid by Customer, subject to the return of all provided equipment. THE COMPANY IS NOT LIABLE FOR AND CUSTOMER WAIVES ALL INDIRECT, INCIDENTAL, SPECIAL, OR CONSEQUENTIAL DAMAGES. This Warranty contained in these terms and conditions applies to the original Customer only and is not assignable.
- Governing Law
This agreement shall be governed by the laws of Washington State, without reference to any conflicts of laws.
- Entire Agreement
This agreement is the complete and exclusive statement between Customer and the Company, superseding all prior communications. Amendments must be in writing, and changes in the scope of Work as described must be in a written change order.
- Use of Pictures and Testimonials
The Owner agrees to allow the Company to use pictures of the work performed and any testimonials for advertising without penalty or fees.
- Email Communication
The Owner agrees to allow the Company to use their email address for advertisements and special offers, with the assurance that all personal information will be kept private.
- SMS Communication
You agree to receive informational messages (appointment reminders, account notifications, etc.) from Parker Services. Message frequency varies. Message and data rates may apply. For help, reply HELP or email us at info@parkerservices.co. You can opt out at any time by replying STOP.
NOTICE TO CUSTOMER
This Contractor is registered with the State of Washington, Registration No. PARKESI792OA, and has posted with the State a bond or deposit of $6,000.00 for the purpose of satisfying claims against the Contractor for breach of contract including negligent or improper work in the conduct of the Contractor’s business. The expiration date of this Contractor’s registration is September 27, 2025.
THIS BOND OR DEPOSIT MIGHT NOT BE SUFFICIENT TO COVER A CLAIM THAT MIGHT ARISE FROM THE WORK DONE UNDER YOUR CONTRACT.
This bond or deposit is not for your exclusive use because it covers all work performed by this contractor. The bond or deposit is intended to pay valid claims up to $6,000.00 that you and other customers, suppliers, subcontractors, or taxing authorities may have.
FOR GREATER PROTECTION YOU MAY WITHHOLD A PERCENTAGE OF YOUR CONTRACT.
You may withhold a contractually defined percentage of your construction contract as retainage for a stated period of time to provide protection to you and help insure that your project will be completed as required by your contract.
YOUR PROPERTY MAY BE LIENED.
If any supplier of materials used in your construction project or the employee or subcontractor of your contractor or subcontractor is not paid, your property may be liened to force payment and you could pay twice for the same work.
FOR ADDITIONAL PROTECTION, YOU MAY REQUEST THE CONTRACTOR TO PROVIDE YOU WITH ORIGINAL “LIEN RELEASE” DOCUMENTS FROM EACH SUPPLIER OR SUBCONTRACTOR ON YOUR PROJECT.
The Contractor is required to provide you with further information about lien release documents if you request it. General information is also available from the state Department of Labor & Industries.
CHAPTER 64.50 RCW CONTAINS IMPORTANT REQUIREMENTS YOU MUST FOLLOW BEFORE YOU MAY FILE A LAWSUIT FOR DEFECTIVE CONSTRUCTION AGAINST THE SELLER OR BUILDER OF YOUR HOME. FORTY-FIVE DAYS BEFORE YOU FILE YOUR LAWSUIT, YOU MUST DELIVER TO THE SELLER OR BUILDER A WRITTEN NOTICE OF ANY CONSTRUCTION CONDITIONS YOU ALLEGE ARE DEFECTIVE AND PROVIDE YOUR SELLER OR BUILDER THE OPPORTUNITY TO MAKE AN OFFER TO REPAIR OR PAY FOR THE DEFECTS. YOU ARE NOT OBLIGATED TO ACCEPT ANY OFFER MADE BY THE BUILDER OR SELLER. THERE ARE STRICT DEADLINES AND PROCEDURES UNDER STATE LAW, AND FAILURE TO FOLLOW THEM MAY AFFECT YOUR ABILITY TO FILE A LAWSUIT.