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Christians, Inc. <br /> 1480 Park Road <br /> Chanhassen,MN 55317 <br /> 952-470-2001 MN Contractor ID#3712 <br /> 952-278-8903 WI Contractor ID#655408 <br /> FederalID #41-1622305 <br /> Christians,Inc.Pavment Policv: <br /> Estimate Total$100,692.49 <br /> In the event payment is not received as scheduled in our office, all work will come to a stop and your account will be <br /> charged$ 175.00 for the stoppage plus all additional costs due to the stoppage.Prior to rescheduling commencement of <br /> repairs,scheduled payment plus$175.00 stoppage fee any additional fees are to be received in our office one(1)week <br /> prior commencement of repairs. <br /> Balances 30 days past due will be charged a finance charge of 11/2%per month for an annual percentage rate of 18%. <br /> Christians,Inc. will under Minnesota State Law file a mechanics lien against your property on balances 45 days past due,for <br /> outstanding balance,court cost's,interest,and attorneys fees <br /> ARBITRATION: <br /> Should a dispute arise as to the enforceability or breach of any term of this Agreement,the parties agree to submit their <br /> dispute(S)to binding arbitration under the Rules of the American Arbitration Association. Pursuant to such arbitrator's <br /> determination,the prevailing party in said arbitration shall be enritled to the reimbursement of their costs and ezpenses, <br /> including,but not limited to,reasonable attorney fees. <br /> If a duly signed copy of this Agreement is not received by Christians,Inc.by:October 31,2005,Christians,Inc.shall be <br /> released from all obligations and conditions of this agreement. <br /> X / / <br /> Customer Date <br /> Sincerely, <br /> Ernie Swan <br /> General Manager <br /> Reconstrucrion Division <br /> E-Mail,ernie@christiansinc.com <br /> Visit us at our web site Christiansinc.com <br /> TRANGSRUD/PERMIT 10/18/2005 Page: 3 <br />