Common use of Paperwork Clause in Contracts

Paperwork. Applicator will invoice consumer using approved Granite Shield sales worksheets 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. Paperwork to the Granite Shield corporate office is due on the 1st of every month faxed to the Granite Shield corporate office which includes the Granite Shield coversheet completely filled out and an inventory of Granite Shield chemicals. All customer are to be provided with the Granite Shield warranty information document and cleaning instructions.