Terms and Conditions of  FTDS Door Service Company, LLC.

We Appreciate the opportunity to provide you service for Door, Steel door, Wood Door, Lock, Glass, Garage Door and Roll Up Door.

New and existing customers; customer who don’t have an account with Ftds Door Service Company, LLC. Must arrange payment before a technician can be dispatch. A sign copy of the service call request form will serve as the customer’s acceptance of FTDS Door Service Co. rates and bill guidelines and must be on file before the work performed. Please confirm prices when requesting service as rates apply to regular, same day and Emergency.

All work order and invoice are charge with a service call and hourly labor. Our hourly rate begins when the technician arrives at your business. Labor in excess of one hour billed in 15-minute increments.

These work order terms shall be governed by the laws of jurisdiction in which the provider perform the services. These terms shall be valid and enforceable to the fullest extent allowed by such laws. These terms shall be hiding upon and inure to the benefit of, the parties and their permitted respective successors and assigns. Any express waiver or failure to exercise promptly any right under these terms will not create a continuing waiver or any expectation of non-enforcement. A party is not liable under this agreement for any breaches caused by events or conditions beyond that party’s control, provide the party makes reasonable efforts to perform its obligations or cure the breach under the entire agreement of provider and user regarding the services to be provided pursuant to such work order or invoice. The terms of these work order or invoice terms which by their nature are intended to survive the completion of the services by provide and termination of the work order or invoice, shall survive such completion and termination.

We accept Cash, Check, Master Card, Visa, Discover and American Express. Your permission to use your credit card for COD payment is required to schedule an appointment, by giving us your credit card number, you are authorizing us charge your account and agreeing to our terms and conditions. The credit card will be pre-authorized when your appointment is schedule with the minimum amount due. Pre-authorization will hold funds on debit cards and may show as “in process” but is not charged on the debit or credit cards until completion of the service call and final auditing by our technician and customer service manager.

All Check payable to  FTDS Door Service Company, LLC P.O Box 8676 Fort Lauderdale, FL 33310

Invoice is issued after customer certification. If payment is delay due to approval office fault, a charge of 10% percent for every month past date due on the invoice. Any bank fees resulting from a faulty check shall be applied to original invoice. If check is returned, bank fees shall be applied to original invoice. All parts remain FTDS Door services Company Property until invoices is paid in full. If buyer fail to pay invoice. Fred The Doorman Services Technician are authorized to remove any hardware, glass & door specified on the invoice without the client consent if invoice is not pay in full.

Past due payment approval office or customer will receive a reminder letter before invoice due date. A certified letter will be sent after sixty days to approval or customer for unpaid invoice. If approval office or customer fail to pay invoice all fees will apply after one hundred twenty days include all lawyer fees additional to invoice amount.