Estimates are for Labor Only.  

Material Costs, Delivery Fees, Dumpster/Hauling Charges, Permits, etc. are not included and remain the responsibility of the authorized signing customer, who must be the owner of the property. Renters and/or other non-authorized work order requests must have the owners signed permission. It does not include additional labor, trips to the store or materials which may be required should unforeseen problems or hidden damages arise after the work has started. Additional labor, material costs, trip and/or delivery charges may apply. Additional Fees will be discussed, if required. Several options to acquire materials are available. Any material costs incurred by the handyman will be documented, without mark-up charges, in a separate envelope of receipts, and reimbursed to the handyman upon request. All receipts will be available for review but need to remain with the handyman for returning store items if required. You are also requested to keep a similar record of your purchases for the same reasons. Store Returns: Only non-reimbursed purchases qualify for Gr8Handyman to return. Labor Fees are determined at the time of the in-person estimate and presented as Method 1 or 2. “An agreed upon amount” or a “NO More Than , NO Less Than” Labor Price Range, along with a “Target Price”. This will be the Labor Charge the handyman will charge, if the work goes as anticipated. It is requested for customers who want to help that customer assistance or help be limited to tasks that the customer is familiar with. Examples of help during remodels: Daily Clean-Up and/or Removal of Trash/Debris. Sanding, Painting, Staining are other ways you may choose to help. Please discuss any actions with the handyman before you proceed. After the work is complete, the Labor Charge may be adjusted to reflect the level of difficulty and/or help. In most cases the “Target Price” is selected as the Labor Charged. Labor is due in full when work is complete, except for projects lasting longer than 7 days, then equal progress payments are due each Friday. Make checks payable to Rollin Morgan, on the Memo Line note if it's Labor, Materials or both.

You will be asked to read, understand and agree to the above terms and conditions pending your acceptance of the estimate for the work requested by signing the term agreement, then signing the estimate if accepted, then signing again when the work is complete.