Purchaser(s): ___________________________________________________________.

Address of Installation: ___________________________________________________.

_________________________________________________phone: _______________.

IP: ______________________________________License No. ___________________.

Representative’s name: ______________________________phone: _______________.

Work To be Performed: __________________________________________________

______________________________________________________________________

Purchaser has made the following selections:

Sample 1: Style, Color, Pattern, Cost per s.y. __________________________________.
Sample 2: Style, Color, Pattern, Cost per s.y. __________________________________.
Sample 3: Style, Color, Pattern, Cost per s.y. __________________________________.

Areas to be carpeted	Sample (1,2,3)	s.y. needed per area C	Labor Cost per s.y. A	Material Cost per s.y. B	Total Cost Labor and Material C*(A+B)
Other Flooring:
Totals:				*

s.y. = square yards = square feet divided by 9. * Total Cost of Material excluding tax

Cost of Transition Materials: _____________________________$__________.

Tear-out Cost: Time & Labor: $____ Disposal fee: $____ Total: $ __________
Additional Charges: ____________________________________$__________
Additional Charges: ____________________________________$__________

Totals Cost of Job: $__________.

Purchaser agrees to pay a restocking fee in the amount of 30% of the Total Cost of Material in the event that the Purchaser decides to cancel the Installation.

IP agrees to Install carpet per CRI-105 Standards.

In the case that there is not enough Material to complete the job as measured by the IP and as disclosed in this Installation Agreement, then the IP agrees to provide any additional Materials & Labor necessary to complete the job at the expense of IP.

IP agrees to reimburse Purchaser for any unused flooring Material in excess of _____% of the amount of Material originally agreed and paid for.

IP warrants the Installation against wrinkles for _____ years.

IP agrees to allow Purchaser three days from the Date of Installation to perform an inspection of the Material and Installation and bring any deficiencies to the attention of IP else pay the remainder of the Total Cost of Job to the IP.

Installation Dates as agreed: Start: ________ Finish_______

Alternate Dates: Start: ________ Finish_______

Actual Dates of Installation: Start: ________ Finish_______

It is so agreed,

Signature of Purchaser(s) __________________________ Date ___________

Signature of IP or Representative* ____________________ Date ___________

* personnel authorized to order Installation and/or repairs.

* personnel authorized to order Installation and/or repairs.

ia. cac rev. 3 Copyright 2003 Wander’s Inc.