Terms and Conditions

“Front Door Agreement” – Contacting BL Ohio – Bertchlynn, and agreeing to allow BL Ohio – Bertchlynn to be on property, to perform services, or provide consultation, via written or verbal communication, is thereby accepting and agreeing that you the “Client” will be responsible for and comfortable with, the charges stated on an “Estimate”, “Quote”, “Bid” or on a Final Invoice.

Contacting BL Ohio – Bertchlynn and agreeing to allow BL Ohio – Bertchlynn to be on property, to perform services, or provide consultation, via written or verbal communication is thereby accepting and agreeing that you the “Client” agree upon all terms and conditions listed in accordance with “The Company’s” Terms and Conditions and Acceptance Agreements.

“The Company” , BL Ohio, Bertchlynn, Bertchlynn Services, Bertchlynn Properties LLC, DBA BL Ohio, BL Ohio – Bertchlynn, Bertchlynn, Bertchlynn Services, recognized henceforth in this document as “The Company” and/or BL Ohio or BL Ohio – Bertchlynn, has written the following agreement for your approval: Please note “The Company” holds full rights to update, alter/change its agreements and/or terms and conditions at any time for any reason. If you have signed a 6 Month Term Agreement, you acknowledge that the signature is binding to all 6 Months, during which time we may update, alter/change, our agreements, and/or terms and conditions, and you will be asked to sign an updated version, if you refuse for any reason to sign, all existing contracts and warranties associated with contracts, past warranties, etc. may become void/invalid at our discretion.

ANY “Estimate”,”Quote”,”Bid” is subject to changes!

Client changes, alterations, and/or add-on(s)/extra(s) discussed and approved once the job/project has begun, will incur additional charges. These charges will be billed at the time of final invoicing and are never included in any way into an “Estimate”,”Quote”,”Bid”.

Detailed in an “Estimate”,”Quote”,”Bid” is the work that is to be provided and/or services performed ONLY. There are no exceptions. There will be NO “Extra” work performed or provided, unless a change order is produced or your estimate is updated to reflect the charges of an “Extra”.

BL Ohio – Bertchlynn will determine if any request made after an “Estimate”,”Quote”,”Bid” is accepted or “Invoice”, “Final Invoice Agreement”, is approved or signed, that it is considered an “Extra”

“Extra(s)” WILL result in additional charges.

The work detailed or provided in an “Estimate”,Quote”,”Bid”, “Invoice” etc. completed in any manner, during the duration of ANY Project or Service is subject to invoicing. All aspects of our services may and can be considered to be performed on a basis of “Per-individual/client”,”Custom” “On The Fly”, etc., unless pre-planned, documented, blueprinted, drawn, listed, or otherwise has been provided, ALL important information is the FULL responsibility of the “Client” regarding the Project and its; details, service requests, parts/supplies/materials, designs, permits, wishes/desires, drawings, prints, examples, samples, etc. MUST be FULLY furnished or provided to BL Ohio – Bertchlynn and its Team, or “The Company”. ALL projects, costs, parts/supplies/materials, are the FULL responsibility of the “Client”, there are no exceptions. “The Company” holds the right to determine all final charges to be invoiced in regards to all project details, parts/supplies/materials, etc.

“The Company”, is responsible for providing or performing the work that is detailed in an “Estimate”,”Quote”,”Bid” “Invoice”, “Final Invoice Agreement” ONLY and nothing further.

Verbal approvals, decisions, designs, etc. may not be accepted

Accepting an “Estimate”,”Quote”,”Bid” or “Final Invoice Agreement” is agreeing that you the “Client” are responsible for and comfortable with, the initial charges stated within the “Estimate”,”Quote”,”Bid”, “Invoice” etc.

Accepting an “Estimate”,”Quote”,”Bid” is stating that you the “Client” are accepting the financial responsibility of all final charges, invoiced to you through “Xero”, “Stripe” or by “BL Ohio”, “BL Ohio – Bertchlynn”,”Bertchlynn”, “Bertchlynn Properties LLC”, “Bertchlynn Services”, or “The Company”.

Accepting an “Estimate”,”Quote”,”Bid”, or upon receiving an “Invoice” or “Final Invoice Agreement Form” will hold the “Client” responsible for: cancellation charges associated with, when and/or if the “Client” decides to discontinue our service for ANY reason, accepted an estimate from another party, thereby discontinuing, the use of our services, this also includes, accepting and cancelling due to any condition or reason. Orders may be filled upon a cancellation notice at which time any charges associated with Part/Supplies/Materials that are ordered or on hold may incur additional charges added to the cancellation fee.

Accepting an “Estimate”,”Quote”,”Bid”, or upon receiving an “Invoice” or “Final Invoice Agreement Form” you agree to “The Company’s” Refund Policy which states: We are not entitled or required and will not offer compensation or refunds for any work, past, present, or future. We hold the sole right to determine to honor any refunds if applicable. No Refunds will be given if ANY parts/supplies/materials have been purchased, modified, built, constructed, or any otherwise deemed parts/supplies/materials used on a project or job-site, labor and time will not be refunded; parts/supplies/materials may have been purchased using the deposit collected, we reserve the full right to collect the deposit and offer no refunds. All remaining parts/supplies/materials may be left with the “Client” to collect their own refund. ALL Time/Labor Charges, Acquisitions, Ordering, Receiving, Hauling, Shipping, or Delivery is billable to the “Client, By Signing You Agree to Settle On Any Remainder Balance of A Project Finished or Unfinished.

“The Company” holds full rights to terminate or suspend any service or project, at any time, and for any reason. If a Project is Suspended or Terminated, you will receive an up to date Final Invoice, which is to be paid ASAP in order to keep in good standing.

By signing, the signer is acknowledging that “The Company” may decide at its own discretion to acquire and place a lien on your property or home in the event the client refuses to settle on final invoices or balances.

Agreeing to Receive and Accepting an “Estimate”,”Quote”,”Bid”, “Invoice” “Final Invoice Agreement” etc. states that you, the “Client” has agreed upon the terms and conditions listed above in accordance with “The Company” Agreements (Page 2, or the back of this agreement is included as apart of this agreement).

ANY online payments or ACH are subject to a Processing Fee

IF paying by check, you may also provide account information for an ACH transaction.

IF paying online, your invoice or deposit will contain a link to pay securely online.

Please Promptly Submit Invoice and Deposit Payments To Avoid Fees, Interest, Delays, And/Or Cancellations.

By Signing; This Invoice Agreement you are legally binding yourself to this job, project, or service, estimate, quote, or bid, and ultimately the Final Invoice or Invoices, for which you received and signed this agreement for. You are legally binding yourself to this agreement and all relevant invoices, invoices invoiced in association with this agreement form. “The Company” has the sole right to determine the relevancy of invoices and related charges in association with a project, bid, quotes, estimate, or service. Depending, this agreement and signature form may be used in association with multiple invoices/projects or services, for your convenience, and to reduce our companies Carbon Footprint. By signing you agree to these Terms and Conditions and “The Company’s” “Front Door Agreement”. You are Legally binding yourself and agreeing to “The Company’s” Terms and Conditions and Acceptance Agreements which can be found online @ http://www.blohio.com.

By Signing; This Invoice Agreement, the Client agrees to pay 50-100% of the total cost at the onset of the project and the remaining amount upon completion of the final milestone. Client acknowledges that failure to pay on time could result in delays in the project, cancellations, fees, and but not limited too 6.99%-27.99% Monthly Compounding Interest Charge will be added to all unpaid bills. “The Company” offers a 30 day pay period for most projects/jobs. Once any Invoice is past due, additional charges will be added and you will receive an up to date invoice. Once services are rendered and you have received a Final Invoice or Invoice, Statement, etc. you are agreeing to submit payment in full, ASAP, by or before the due date listed on the Invoice or at the time this agreement is signed and/or received, depending.

Upon Signing: Client agrees to pay any remaining balance or invoice amount IN FULL that is on their account or for the invoice for the current project or service for which you received this agreement is for. Client acknowledges that failure to pay on time could result in delays in the project or service, cancellations, fees, late fees of USD 50.00/month past due date, an additional USD 50.00 will be added per month for carrying an unpaid balance, other fees, etc. and but not limited too, an additional, 6.99%-27.99% Monthly Compounding Interest Charge will be added to all unpaid invoices that have past their due date.

ANY and ALL Service Call Charges ARE DUE UPON RECEIVING AN INVOICE OR FINAL INVOICE

***Should you experience any issues or concerns with your new product(s) or project(s), PLEASE get ahold of us PROMPTLY to address these.***

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In the event a Client does not get ahold of us regarding issues or concerns and hires a contractor or a Company other than BL Ohio – Bertchlynn, ALL warranties may be null and void.

We are not to be held responsible or accountable for project(s), service(s) or product(s) that are outside the work performed, past or future, and ONLY responsible for what is detailed in an “Invoice” or in an “Accepted Estimate”.

We are not to be held responsible or accountable for charges or invoices from a Company hired to perform work OVER, BL Ohio – Bertchlynn, or AFTER.

We are not to be held responsible or accountable for past work, consultations, or services performed by a Company other than BL Ohio – Bertchlynn

We do not hold ourselves accountable and will not be held responsible or accountable for issues caused from a “lack of craftsmanship”, most commonly due too, lack of proper planning or decision making, ones lack of funding or budget, and more, by another Company AND/OR Client

We will not be held responsible or accountable for damages or liabilities, due too a “lack of craftsmanship”, and/or, ones lack of funding for a project or service, poor planning based on budget, poor designs, low quality products, poor choices or decisions produced, agreed upon, provided, or otherwise supplied by the Client, which includes but is not limited too, reasons which BL Ohio – Bertchlynn may determine a “lack of craftsmanship” is caused due too, most commonly, ones lack of funding for a project, poor planning based on budget, poor designs, low quality products, poor choices or decisions produced or ultimately supplied by the Client.

We will not be held responsible or accountable for Client choices or decisions which one may regret or may find unsuitable in future time.

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All Client Choices and Decisions are FINAL, regardless if the design is created or details created or suggested by “The Company” or regardless if the project is managed by BL Ohio – Bertchlynn, ALL Clients Must Approve And Agree To All Final Products, Designs, Decisions, Etc., There Is No Exceptions.

By paying any deposits and by making payments toward any Invoices and/or Statements, you hereby agree that by doing so, you agreed to ALL Final Choices, Decisions, Services, Projects, etc., and to be held accountable for the above statement as it is stated in this agreement.

By Signing and Agreeing To “The Company’s” Terms and Conditions, You Agree That ANY Verbal Approval, or “Approval(s)” Made At Any Time, Via Discussions In Person, On The Phone, Text, Email, Etc., Made or Had Outside Of A Written Documented Application, Online Portal, Email, Text Message, Etc., will ultimately under any litigation circumstances fall in favor of, “The Company”.

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We will not be held responsible or accountable for when a Client decides to wait or postpone contact with BL Ohio – Bertchlynn regarding issues or concerns about projects, products, services, etc. ANY Client, Allowing ANY, deterioration, wear, or failing of product(s) or project(s), service(s), etc., for ANY period of time may be an IMMEDIATE VOID OF WARRANTY.

Issues or concerns with project(s), product(s), or service(s), must be addressed IMMEDIATELY By Contacting Us At 9374767236 or by email at salesandservices@blohio.com

When there is an issue, DO NOT HESITATE TO CONTACT US.

BL Ohio – Bertchlynn MAY End Project and/or Service Warranties at our Discretion at ANY time, due to any of the following but not limited too, Client abuse(s), client neglect, nature, weather damages, product recalls, unforeseen occurrences, such as flooding or fire, and/or ANY issue BL Ohio – Bertchlynn may find to have voided the warranty.

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Most Projects and Services Come With A 1 Year Labor Warranty, Ending 1 Year From The Date Listed On The Invoice (Not The Due Date) Which Is In Reference To The Project or Service Performed – Inquire For More Information About Your Project or Service

Any Products Purchased By Us and/or Installed By Us, Etc., That Carry and/or Come With A Manufacturers Warranty; Issuance and Registration Of Such Products and Warranties Are The Sole Responsibility Of The End User.​

6 Month Term Agreement – Same As Above, With The Exception Paragraphs Stated Below:

By Signing; This 6 Month Term Invoice Agreement you are legally binding yourself to all jobs, projects, or services, estimates, quotes, or bids, and ultimately the Final Invoice or Invoices, for which you received and signed this agreement for, for 6 Calendar Months From The Date Below. You are legally binding yourself to this agreement and all relevant invoices, invoices invoiced in association with this agreement form for 6 Calendar Months. “The Company” has the sole right to determine the relevancy of invoices and related charges in association with a project, bid, quotes, estimate, or service during this period. Depending, this agreement and signature form will be used in association with multiple invoices/projects or services, for your convenience, and to reduce our companies Carbon Footprint. By signing you agree to these Terms and Conditions and “The Company’s” “Front Door Agreement”. You are Legally binding yourself and agreeing to “The Company’s” Terms and Conditions and Acceptance Agreements which can be found online @ http://www.blohio.com.

By Signing; This 6 Month Term Invoice Agreement, the Client agrees to pay 50-100% of the total cost at the onset of the service(s), project(s) and the remaining amount upon completion of the final milestone for all Projects and Services, for 6 Calendar Months From The Date Below. Client acknowledges that failure to pay on time during this period could result in delays in the project, cancellations, fees, and but not limited too 6.99%-27.99% Monthly Compounding Interest Charge will be added to all unpaid bills. “The Company” offers a 30 day pay period for most projects/services. Once ANY Invoice is past due, additional charges will be added and you will receive an up to date invoice. Once services are rendered and you have received a Final Invoice or Invoices, Statements, etc. you are agreeing to submit payments in full, ASAP, within the same or next business day your invoices or this agreement is signed and/or received.

Upon Signing: Client agrees to pay any remaining balance or invoice amount IN FULL that is on their account or for ANY invoice for ANY project(s) or service(s) for 6 Calendar Months From The Date Below. Client acknowledges that failure to pay on time could result in delays in the project(s) or service(s), cancellations, fees, late fees of USD 50.00/month past due date, an additional USD 50.00 will be added per month for carrying an unpaid balance, other fees, etc. and but not limited too, an additional, 6.99%-27.99% Monthly Compounding Interest Charge will be added to all unpaid invoices that have past their due date.

ANY and ALL Service Call Charges ARE DUE UPON RECEIVING AN INVOICE OR FINAL INVOICE

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If you have any questions regarding the above statements please feel free to email us @ salesandservices@blohio.com or visit us on the web @ http://www.blohio.com