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2024 05-21 CC Packet
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2024 05-21 CC Packet
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Last modified
10/9/2025 9:45:42 AM
Creation date
10/9/2025 9:44:20 AM
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Administration
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ADM 00500
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City Council Packets
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1
Creator:
METRO-INET\BARBARA.SUCIU
Created:
10/9/2025 9:45 AM
Modified:
10/9/2025 9:45 AM
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http://www.albrechtcompany.com/
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<br /> Albrecht Company <br /> <br /> 1408 W. County Road C ♦ Roseville, MN 55113 ♦ Ph (651)-633-4510 ♦ Fax (651) 633-1675 ♦ www.albrechtcompany.com ♦ mail@albrechtcompany.com <br />Page 2 of 2 <br /> <br /> <br /> <br />Notice <br /> <br />A. Any person or company supplying labor or materials for this improvement to your property may <br />file a lien against your property if that person or company is not paid for the contribution. <br /> <br />B. Under Minnesota law, you have the right to pay persons who supplied labor or materials for this <br />improvement directly and deduct this amount from our contract price, or withhold the amounts due them <br />from us until 120 days after completion of the improvements unless we give you a lien waiver signed by <br />persons who supplied any labor or material for the improvement and who gave you timely notice. <br /> <br /> <br /> <br />Additional terms and conditions <br /> <br />We shall invoice the project upon completion unless the project exceeds one month wherein we <br />shall invoice the project on a monthly basis for labor and material supplied and be entitled to receive <br />progress payments. Invoices are due upon receipt. <br /> <br />Not withstanding anything contained herein to the contrary, any material alteration, addition, or <br />deviation from the terms and specifications contained in this contract involving extra costs will be <br />executed only upon written request, and will become an extra charge over and above the contract price; a <br />monthly finance charge of 1.5% shall be added to any unpaid outstanding balance. <br /> <br />In the event that we must take legal action to recover from you the amounts due under the terms <br />of this contract, including any additional change orders, it is agreed that you will also be liable for all <br />costs and disbursements and reasonable attorneys’ fees incurred in collection. <br /> <br />The warranty for workmanship specified herein is conditioned upon receipt of full payment for all <br />materials furnished work performed. <br /> <br /> <br /> <br /> <br />Customer: ________________________________ Date of Proposal: _____________ <br /> <br /> <br /> <br />Customer Signature: _______________________________ Date of Acceptance: _____________ <br />
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