CONTACT
us
Our Shop
1548 W Byers Place
Denver, CO 80223
Tel. 303-955-4774
Opening Hours
By Appointment - call or email to arrange showing
Have Questions?
Send us an email at shop@echall.com
Sample Contract/
Terms of agreement
Regarding custom ordered pieces, where applicable:
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PRICES ARE VALID FOR 30 DAYS FROM THE ESTIMATE DATE.
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TO EXECUTE THIS CONTRACT, PLEASE INITIAL THE DELIVERY SCHEDULE, THE TERMS OF PAYMENT, AND EACH PAGE, INCLUDING ANY ATTACHED DRAWINGS. ALSO, PLEASE SIGN AND DATE THE FINAL PAGE WHERE INDICATED.
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RETURN ONE (1) EXECUTED DOCUMENT WITH YOUR CHECK PAYABLE TO E.C. HALL COMPANY FOR THE AMOUNT INDICATED IN THE TERMS OF PAYMENT SECTION. THE ORDER WILL NOT BE PROCESSED UNTIL YOUR CHECK IS RECEIVED AT OUR OFFICES.
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AS THIS AGREEMENT INVOLVES SPECIAL DESIGN AND CUSTOM-BUILT ARTICLES, ITS NOT SUBJECT TO CANCELLATION, RETURN, OR REFUND BY THE PURCHASER FOR ANY REASON.
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ANY FREIGHT, DELIVERY, AND INSTALLATION CHARGES, IF LISTED, ARE FOR THE ABOVE MATERIAL ONLY. DELIVERY CHARGES ARE ESTIMATED AND SUBJECT TO INSPECTION OF SITE DELIVERY ACCESS.
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DELIVERY SCHEDULE IS ESTIMATED AND WILL BE CONFIRMED ONCE WE RECEIVE THE FACTORY CONFIRMATION.
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INITIAL PAYMENT IS DUE UPON RECEIPT OF CONTRACT. FINAL PAYMENT IS DUE PRIOR TO INSTALL/DELIVERY. BALANCES NOT PAID WITHING 30 DAYS OF FINAL INVOICE WILL CARRY 1.5% INTEREST PER MONTH.
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PRODUCT REMAINING IN OUR WAREHOUSE FOR MORE THAN THIRTY (30) DAYS UPON ARRIVAL WILL BE SUBJECT TO STORAGE CHARGES.
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ALL DOCUMENTS ACCOMPANYING THIS ORDER ARE INVALID UNLESS SIGNED BY BOTH PURCHASER AND SELLER. THERE SHALL BE NO EXCEPTIONS.
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IF ANY PROVISION OF THIS AGREEMENT IS DECLARED INVALID BY ANY TRIBUNAL, THE REMAINING PROVISIONS OF THIS AGREEMENT SHALL NOT BE AFFECTED IN ANY WAY.
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THIS AGREEMENT SETS FORTH THE ENTIRE TRANSACTION BETWEEN THE PARTIES. THEREFORE, ANY AND ALL PRIOR AGREEMENTS, WARRANTIES AND REPRESENTATIONS MADE BY EITHER PARTY ARE SUPERSEDED BY THIS AGREEMENT. ALL CHANGES IN THIS AGREEMENT SHALL BE MADE IN A SEPARATE DOCUMENT AND EXECUTED BY THE SAME FORMALITIES. NO AGENT OF THE SELLER, UNLESS AUTHORIZED BY THE SELLER, HAS ANY AUTHORITY TO WAIVE, ALTER OR ENLARGE THIS AGREEMENT.
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ANY CLAIM PERTAINING TO THE QUALITY OF THE MERCHANDISE OR ANY COMPLAINTS AS TO DEFECTS MUST BE MADE IN WRITING TO THE SELLER WITH IN ONE (1) DAY AFTER DELIVERY. THE SELLER LIABILITY IS LIMITED TO REPAIRING OR REPLACING WITHIN A REASONABLE TIME ANY MERCHANDISE NOT COMPLYING WITH THIS AGREEMENT. IT IS AGREED THAT IF PURCHASER INSTALLS ANY MERCHANDISE, OR IF PURCHASER OR HIS AGENT OR CONTRACTOR PERFORMS ANY WORK OR LABOR AND SHOULD ANY REPAIR OR REPLACEMENT BE REQUIRED, PURCHASER AGREES TO REMOVE AND REPLACE WITHOUT COST TO THE SELLER ALL FIXTURES ATTACHED TO THE SURFACE TO BE REPAIRED AND TO PUT THE PREMISES IN SUCH CONDITIONS THAT SELLER MAY REPLACE DEFECTIVE MATERIAL OR MAKE NECESSARY REPAIRS WITHOUT DELAY.
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THE SELLER AGREES THAT IT WILL PERFORM THIS AGREEMENT IN CONFORMITY WITH CUSTOMARY INDUSTRY PRACTICES. THE PURCHASER AGREES THAT ANY CLAIM FOR ADJUSTMENT SHALL NOT BE REASON OR CAUSE FOR FAILURE TO MAKE PAYMENT OF THE PURCHASE PRICE IN FULL. ANY UNRESOLVED CONTROVERSY SHALL BE SETTLED BY ARBITRATION AND JUDGMENT UPON THE AWARD RENDERED MAY BE ENTERED IN ANY COURT COMPETENT JURISDICTION. THE ARBITRATION SHALL BE HELD UNDER THE RULES OF THE AMERICAN ARBITRATION ASSOCIATION.
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THE PURCHASER AGREES TO ACCEPT DELIVERY OF THE PRODUCT OR PRODUCTS ONCE THEY ARE COMPLETED.
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THE SELLER SHALL NOT BE RESPONSIBLE FOR DAMAGE, DELAYS, OR INABILITY TO COMPLETE THE CONTRACT RESULTING FROM ACTS OF GOD, STRIKES, FIRES, ACCIDENTS, STORMS, DEFAULTS OR CARRIERS, INABILITY TO OBTAIN MATERIALS OR OTHER CAUSES BEYOND ITS CONTROL.
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ALL MEASUREMENTS, SIZES AND DIMENSION AS SET FORTH IN THIS AGREEMENT ARE APPROXIMATE.
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THE SELLER RETAINS THE RIGHT UPON BREACH OF THIS AGREEMENT BY THE PURCHASER TO SELL THESE ITEMS IN THE SELLER'S POSSESSION. IN EFFECTING ANY RESALE ON BROACH OF THIS AGREEMENT BY PURCHASER, THE SELLER SHALL BE DEEMED TO ACT IN THE CAPACITY OF THE AGENT FOR THE PURCHASER. THE PURCHASER SHALL BE LIABLE FOR ANY NET DEFICIENCY ON RESALE.
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THE PURCHASER'S FAILURE TO COMPLY WITH ANY TERM, CONDITION OR PROVISION IN THIS AGREEMENT INCLUDING FAILING TO MAKE A PAYMENT WHEN DUE SHALL CONSTITUTE A BREACH OF CONTRACT. THE PURCHASER SHALL BE LIABLE TO THE SELLER FOR DAMAGES FOR ANY SUCH BREACH OF THIS CONTRACT AND IN ADDITION TO ANY OTHER REMEDIES AND DAMAGES PERMITTED BY A COURT OF LAW. THE PURCHASER SHALL BE LIABLE TO THE SELLER FOR ALL PROFITS THE SELLER WOULD HAVE EARNED, THE REASONABLE VALUE OF THE WORK AND ALL MATERIALS FURNISHED OR PROCURED, ANY AND ALL EXPENSES INCURRED, AND REASONABLE ATTORNEY'S FEES INCURRED BY THE SELLER TO COLLECT THE MONIES DUE OR INCURRED IN ANY LAWSUIT FOR DAMAGES OR CLAIMS BETWEEN THE PARTIES.
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PURCHASER ACKNOWLEDGES THE TERMS OF THIS INVOICE AND AGREES TO BE BOUND BY THESE TERMS.