If INSURANCE option was selected, please fill out the following boxes: 

Re: LETTER OF AUTHORIZATION TO ACCESS MY ACCOUNT
I/We hereby authorize Restorative Pros, Inc. to access my/our account to discuss any and all insurance funds that have been issued by my Insurance Carrier for the work that will or has been performed by Restorative Pros, Inc. I/We understand that Restorative Pros, Inc. will assist and coordinate the necessary documents and inspections for expediting the release of funds and have the right to have Restorative Pros, Inc. rights to be included on the check. In regards, I/we waive my/our privacy rights pertaining to discussion of the above referenced claim only.
Furthermore, I/we hereby instruct my Mortgage Company and Insurance carrier to immediately release any and all funds for work provided or to be provided by my/our contractor upon demand directly to:

Restorative Pros, Inc.

309 Aulin Ave, Ste 100

Oviedo, FL 32765

As such, my Mortgage Company and Insurance Carrier is hereby on notice that the ultimatey release proceeds for Emergency Services mitigation, remediation or reconstruction and may result in further legal proceedings against the Mortgage Company for lost interest and unjust enrichment.

If TERMS OF SERVICE option was selected, please fill out the following boxes: 

DISCLAIMER: Please understand that in the remediation process this an emergency service, therefore remediating areas of concern is performed prior to receiving full payment. If Owner/Agent(s) have selected the option for reconstruction and it is available, there is a deposit required prior to commencement of work, the deposit will be in the amount needed to begin the phase. As a phase is complete additional draws will be required to continue the project. If at any moment during this process Owner/Agent(s) decides to rescind; a cancelation fee of 20% of full balance and/or estimate will apply. Read below for more details.

 Owner/Agent(s) for the Job Site, authorize Restorative Pros, Inc. to enter the Property, furnish materials, supply all equipment, and perform all labor necessary to protect and preserve the Property from further and damage and/or to restore the Property to a pre-loss condition (Project). Owner/Agent(s) for the Job Site, understands that due to the nature of the damage to the Property, the value of the labor, services, and materials that the Company will furnish to Owner/Agent(s) will be a reasonable amount to be charged by the Company upon completion of the Project.

ACCORDING TO FLORIDA’S CONSTRUCTION LIEN LAW (SECTIONS 713.001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND SERVICES AND ARE NOT PAID IN FULL HAVE A RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN. IF YOUR CONTRACTOR OR A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, SUB-SUBCONTRACTORS, OR MATERIAL SUPPLIERS, THOSE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE ALREADY PAID YOUR CONTRACTOR IN FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR CONTRACTOR OR A SUBCONTRACTOR MAY HAVE FAILED TO PAY. TO PROTECT YOURSELF, YOU SHOULD STIPULATE IN THIS CONTRACT THAT BEFORE ANY PAYMENT IS MADE, YOUR CONTRACTOR IS REQUIRED TO PROVIDE YOU WITH A WRITTEN RELEASE OF LIEN FROM ANY PERSON OR COMPANY THAT HAS PROVIDED TO YOU A “NOTICE TO OWNER.” FLORIDA’S CONSTRUCTION LIEN LAW IS COMPLEX, AND IT IS RECOMMENDED THAT YOU CONSULT AN ATTORNEY.

PAYMENT TERMS

On or before the thirtieth (30th) day after the later occurring of the following (a) the day of the date all such contracted for labor, materials, and services are complete or (b) the day of the date the Company provides Owner/Agent(s) with its final invoice, Owner/Agent must pay to the Company the full amount owed to the Company for the labor, material, and services provided or (c) when billing the insurance carrier directly and payment is issued directly to Owner/Agent(s); Owner/Agent(s) has fifteen (15) days to pay the
company. If payment is not made collection/lien process will commence. If the insurance carrier has notified the Company that claim is or has been denied, Owner/Agent(s) are financially liable for services rendered. Due to the upfront cost to complete the remediation and/or the reconstruction process, a 50% deposit is required prior to commencement of work. If Owner/Agent(s) fails to pay the Company within the time set forth in this provision, Owner/Agent(s) owes interest, of 1.5%, accrued monthly, on the full amount owed to the Company for the labor, material, and services provided, to the Customer, Owner/Agent(s) fails to pay the Company will receive a 5% late fee of the monthly payment after 10 days or longer of due date. Additionally, the Company shall be entitled to reimbursement for costs of collection (including reasonable attorney's fees and costs) of unpaid amounts by Owner/Agent(s) and for reasonable attorney's fees and costs for the breach, or enforcement, of any terms of this contract.

CANCELLATION

If, prior to commencement of the Company’s provision of labor, materials, and services, Owner/Agent(s) cancels, rescinds, or otherwise seeks to terminate, including by making the performance of this contract impracticable, this contract, Owner/Agent(s), on or before the thirtieth day after the day of the date after such action, must pay to the Company liquidated damages equal to twenty percent (20%) of the total amount of the labor, materials, and services that would have been furnished as reasonably estimated by the Company. If, after commencement of the Company’s provision of labor, materials, and services, Owner/Agent(s) cancels, rescinds, or otherwise seeks to terminate, including by making the performance of this contract impracticable, this contract, Owner/Agent(s), on or before the thirtieth day after the day of the date after such action, must pay to the Company (a) the full amount owed to the Company for the labor, material, and services provided and (b) liquidated damages equal to twenty percent (20%) of the total amount of the additional labor, materials, and services that would have been furnished as reasonably estimated by the Company. If Owner/Agent(s) fails to pay the Company within the time set forth in this provision, Owner/Agent(s) owes interest, of 1.5%, accrued monthly, on the full amount owed to the Company for the labor, material, and services provided, to the Customer. Additionally, the Company shall be entitled to reimbursement for costs of collection (including reasonable attorney's fees and costs) of unpaid amounts by Owner/Agent(s) and for reasonable attorney's fees and costs for the breach, or enforcement, of any terms of this contract.

INDEMNIFICATION

Owner/Agent(s) waives any rights or claims Owner may have against Company for any personal injuries and/or property damages incurred by anyone other than the Company and/or the Company’s subcontractors on the property during the period of work, and shall indemnify, defend and hold the Company harmless from any claims asserted for such alleged injuries and/or damage. Owner/Agent (s) shall hold the Company harmless and shall defend and indemnify the Company for any claims, actions, suits, awards, damages, or other liability, including, without limitation, attorney's fees, professional witness fees, court costs, and other charges, arising out of or related to (i) Owner’s/Agent’s breach of any term, condition, or representation in this Agreement; or (ii) arising out of or related to any claims, actions, awards, liabilities, or damages for any injury to person or personal property arising out of Owner's/Agent’s visits (including invitees and guests) to the premises and/or residence.

RIGHT TO CURE & RECOVERY FUND

FLORIDA LAW (CHAPTER 558, FLORIDA STATUTES) CONTAINS IMPORTANT REQUIREMENTS YOU MUST FOLLOW BEFORE YOU MAY FILE A LAWSUIT FOR DEFECTIVE CONSTRUCTION AGAINST A CONTRACTOR, SUBCONTRACTOR, SUPPLIER, OR DESIGN PROFESSIONAL FOR AN ALLEGED CONSTRUCTION DEFECT IN YOUR HOME. SIXTY DAYS BEFORE YOU FILE YOUR LAWSUIT, YOU MUST DELIVER TO THE CONTRACTOR, SUBCONTRACTORS, SUPPLIER, OR DESIGN PROFESSIONAL A WRITTEN NOTICE OF ANY CONSTRUCTION CONDITIONS YOU ALLEGE ARE DEFECTIVE AND PROVIDE YOUR CONTRACTOR AND ANY SUBCONTRACTORS, SUPPLIERS, OR DESIGN PROFESSIONALS THE OPPORTUNITY TO INSPECT THE ALLEGED CONSTRUCTION DEFECTS AND MAKE AN OFFER TO REPAIR OR PAY FOR THE ALLEGED CONSTRUCTION DEFECTS. YOU ARE NOT OBLIGATED TO ACCEPT ANY OFFER MADE BY THE CONTRACTOR OR ANY SUBCONTRACTORS, SUPPLIERS, OR DESIGN PROFESSIONALS. THERE ARE STRICT DEADLINES AND PROCEDURES UNDER FLORIDA LAW. PAYMENT MAY BE AVAILABLE FROM THE CONSTRUCTION INDUSTRIES RECOVERY FUND IF YOU LOSE MONEY ON A PROJECT PERFORMED UNDER CONTRACT, WHERE THE LOSS RESULTS FROM SPECIFIED VIOLATIONS OF FLORIDA LAW BY A STATE-LICENSED CONTRACTOR. FOR INFORMATION ABOUT THE RECOVERY FUND AND FILING A CLAIM, CONTACT THE FLORIDA CONSTRUCTION INDUSTRY LICENSING BOARD AT THE FOLLOWING TELEPHONE NUMBER AND ADDRESS:

Construction Industry Licensing Board
1940 N. Monroe Street
Tallahassee, Florida, 32399-0784.
Telephone: 850-487-1395

ACCEPTANCE

WE THE UNDERSIGNED, have read, understand and agree to each of the provisions of this contract and hereby acknowledge receipt of a copy of this contract