Shoot me a TEXT @ 469-274-9817
Shoot me a TEXT @ 469-274-9817
Furniture Assembly of Dallas ‒ Residential Service Agreement
This Service Agreement (“Agreement”) is entered into between Furniture Assembly of Dallas (“Company”)
and the undersigned client (“Client”). By scheduling services, signing below, or allowing work to commence,
Client agrees to the following terms:
1. Scope of Work Company agrees to provide furniture assembly and related services as requested by Client.
Quotes and estimates are based on information provided by Client and are subject to adjustment if the actual work
requires more time, labor, or materials than initially described.
2. Payment Terms - A deposit is required for all jobs before work is scheduled. - Final payment is due the same
day services are completed. - For in-person residential jobs, the remaining balance is required at the end of
service. - All sales are subject to applicable sales tax.
Late Payments: - Payments not made on the day of service will be considered late. - Late balances are subject to a
5% late fee or $25 minimum fee, whichever is greater. - Balances unpaid after 15 days will accrue 1.5% interest
per month (18% annually) until paid in full. - Client is responsible for all reasonable costs of collection, including
attorney’s fees, if applicable.
3. Client Responsibilities Client must provide a safe work environment and accurate information about the
furniture to be assembled. Client is responsible for ensuring all items are present and ready for assembly.
4. Condition of Furniture Company is not liable for damage or defects to used furniture, including but not limited
to: missing or stripped screws, broken brackets, wear and tear, or pre-existing damage. Company is not liable for
defects in new items shipped from retailers (e.g., missing parts, defective pieces, or manufacturer damage). In
such cases, the Client must work with the vendor or retailer for replacement or missing hardware.
5. Liability & Insurance Company carries general liability insurance, which covers accidental damage caused
directly by Company employees during service. Company is not responsible for indirect damages, loss of use, lost
profits, or delays caused by product defects, shipping errors, or manufacturer issues. Client agrees that
Company’s total liability, under any circumstance, shall not exceed the amount paid for the specific service
provided.
6. Cancellation & Rescheduling Client must provide at least 24 hours’ notice to cancel or reschedule. Deposits
are non-refundable if the Client cancels or reschedules without proper notice.
7. Governing Law This Agreement shall be governed by and construed under the laws of the State of Texas.
8. Entire Agreement This Agreement represents the entire understanding between Client and Company. No verbal
agreements or promises outside of this document shall be binding.
Client Acknowledgement By booking with Furniture Assembly of Dallas, Client acknowledges they have read, understood, and agreed to the
terms of this Agreement.
Furniture Assembly of Dallas ‒ Commercial Service Agreement (B2B)
This Service Agreement (“Agreement”) is entered into between Furniture Assembly of Dallas (“Company”)
and the undersigned client (“Client”). By signing below or authorizing work, Client agrees to the following
terms:
1. Scope of Work Company agrees to provide furniture assembly and related services as requested by Client.
Quotes and estimates are based on information provided by Client and are subject to adjustment if the actual work
requires more time, labor, or materials than initially described.
2. Payment Terms - A deposit is required for all jobs before scheduling. - For commercial accounts, the remaining
balance is due within 15 days (Net-15) of invoice date, unless otherwise agreed in writing. - All sales are subject
to applicable sales tax.
Late Payments: - Balances not paid within the stated terms will be subject to a 5% late fee or $50 minimum fee,
whichever is greater. - Past due balances will accrue 1.5% interest per month (18% annually) until paid in full. -
Client is responsible for all reasonable costs of collection, including attorney’s fees, if applicable.
3. Client Responsibilities Client must provide a safe work environment and accurate information about the
furniture to be assembled. Client is responsible for ensuring all items are present and ready for assembly.
4. Condition of Furniture Company is not liable for damage or defects to used furniture, including but not limited
to: missing or stripped screws, broken brackets, wear and tear, or pre-existing damage. Company is not liable for
defects in new items shipped from retailers (e.g., missing parts, defective pieces, or manufacturer damage). In
such cases, the Client must work with the vendor or retailer for replacement or missing hardware.
5. Liability & Insurance Company carries general liability insurance, which covers accidental damage caused
directly by Company employees during service. Company is not responsible for indirect damages, loss of use, lost
profits, or delays caused by product defects, shipping errors, or manufacturer issues. Client agrees that
Company’s total liability, under any circumstance, shall not exceed the amount paid for the specific service
provided.
6. Cancellation & Rescheduling Client must provide at least 48 hours’ notice to cancel or reschedule. Deposits
are non-refundable if the Client cancels or reschedules without proper notice.
7. Governing Law This Agreement shall be governed by and construed under the laws of the State of Texas.
8. Entire Agreement This Agreement represents the entire understanding between Client and Company. No verbal
agreements or promises outside of this document shall be binding.
Client Acknowledgement By booking with Furniture Assembly of Dallas, Client acknowledges they have read, understood, and agreed to the
terms of this Agreement.