Common use of Paperwork Clause in Contracts

Paperwork. Applicator will invoice consumer using approved Granite Shield sales receipt worksheet and all checks will be made payable to . PRINCIPAL will make available all products for sealing applications to applicator. Invoices must include consumer’s name, address, and phone number, as well as square footage, what was and location of what was sealed, total price and consumer’s signature of completion to activate warranty. Applicator registering the customer’s completed seal job must be done within 30 days of the completed seal job with the Granite Shield corporate office. The Granite Shield coversheet is due on the 1st of every month faxed to the Granite Shield corporate office which includes an inventory of Granite Shield chemicals. All customers are to be provided with the Granite Shield warranty information document and cleaning instructions.