By requesting snow removal services from Summit Snow Removal LLC (“SUMMIT”), you are agreeing the following:

1.     SUMMIT may at its discretion engage subcontractors to perform work on your Property.

2.     SUMMIT shall not be liable for any delay due to circumstances beyond its control.

3.     If you fail to pay any payment in a timely manner, as described on your invoice, SUMMIT may cease work without breach, pending payment or resolution of any dispute, and will no longer do work at your Property in following snow seasons until payment is made in full.

4.     If a dispute arises out of or relates to your requested service, and if the dispute cannot be settled through negotiation, you agree first to try in good faith to settle the dispute by mediation administered by the American Arbitration Association before resorting to arbitration, litigation, or some other dispute resolution technique.

5.     If any arbitration, suit, or action is instituted after mediation, the party prevailing on an issue will be entitled to recover with respect to such issue, in addition to costs, reasonable attorney fees incurred in the preparation, prosecution, or defense of such arbitration, suit, or action as determined by the arbitrator or trial court, and if any appeal is taken from such decision, reasonable attorney fees as determined on appeal.

6.     SUMMIT has the right to photograph and or video your project for advertising purposes. These photographs and or videos will be posted on but not limited to Facebook, Instagram, SUMMIT’s website, and other media platforms. You do have the right to review content before it is posted to a media platform.

7.     After 30 Days non-payment after receiving your invoice, a 10% late fee will be added to the total amount due.  After 60 Days non-payment, another 10% late fee will be added to the total amount due. After 90 Days non-payment, another 10% late fee will be added to the total amount due and the account will be placed with a third-party collection agency or otherwise collected through legal channels, and/or the account will be reported to all three major Credit Bureau Reporting Agencies and will be added to your credit report. 8.     You may be invoiced mid-job, meaning if you request that your roof be cleared in full, and the job extends Friday through Tuesday, you may receive an invoice for work performed Friday-Saturday and another invoice for work performed Monday-Tuesday. Having received two invoices does not make it two separate jobs or evidence that the work was performed pursuant to two separate requests. Invoices are simply