Subcontractor Agreement Highlights:
- All Estimates must be sent to admin@azgenco.com for written approval prior to work starting. Please include payment terms (down payments, payment plans, method of payment) with scope of work and estimated completion date on all estimates. Estimates will be reviewed weekly on Tuesday; please extend Estimate Acceptance Deadlines accordingly.
- Contract price agreed upon with the estimate is not negotiable without a written and approved Change Order.
- No work is to begin prior to a completed W9, Proof of Insurance, and executed Subcontractor Agreement.
- Invoices will only be paid once received and approved by accounting@azvh.com; admin@azgenco.com
- Invoices and Estimates without payment terms will be paid on the last Friday of the month that the Invoice was received.
- Subcontractor or Contractor has express permission to terminate this agreement with express written notice no less than two weeks in advance.