Cancellation Policy

Customer Contract (the “Contract”), by and between Sunshine Pressure Washing and Window Cleaning LLC (“Company”) and Client, collectively referred to as the “Parties,” is effective upon Client's acceptance of Company’s proposal or estimate. WHEREAS, Company seeks to clarify its expectations in exchange for its services; WHEREAS, Company provides residential and commercial exterior cleaning services, including pressure washing, soft washing, roof cleaning, window cleaning, deck cleaning, and gutter cleaning; WHEREAS, Client desires Company to perform these services at Client’s property under the terms of this Contract. NOW, THEREFORE, for good and valuable consideration, the Parties agree as follows: 1. Acceptance of Terms: By accepting the estimate, Client agrees to all terms and conditions of this Contract, authorizing Company to proceed with the specified job and holding Company harmless for any property damage not caused by its negligence. 2. Binding Agreement: This Contract is binding and constitutes the sole agreement between the Parties. Modifications must be signed by all Parties; no other representations shall be binding. 3. Authorizations: a. Client grants Company access to the property for service performance and agrees to pre- and post-service inspections. b. Client permits Company to use the outdoor water source and must notify Company of any low water pressure or well water conditions. Additional charges may apply if water supply must be supplemented. c. Company will not connect to Client’s electrical supply and will document the condition of the spigot. Company is not liable for pre-existing damages. d. Services cannot be performed during ongoing construction. A $150.00 cancellation fee applies if Company arrives and construction is ongoing. e. In case of emergency or inclement weather, services will be rescheduled for the next available business day. • Payment Terms: a. Unless otherwise agreed in writing, payment is due upon completion of work. Company accepts cash, check, or credit payments through a secure processor link or at the office. Any invoice or scheduled payment over 10 days past due will incur a 7% late fee. If any invoice remains unpaid for 30 days, Company reserves the right to file a civil suit to collect the debt and may refuse future business with the Client who is 30+ days past due more than once. b. For Clients with a net 30-day payment schedule, payments must be made within a 30-day grace period. La

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