Contract to Purchase Tools

 Fill out completely or delays may result. Carefully read this contract and sign below.

A. Contract: Heur Evectic, Inc. ("we" or "us"), provides you with the tool(s) (together called the "product").  All sales are final.

B. Limitation of warranties and liability: This product is provided on an "as is" basis, without any other warranties, or conditions, express or implied, including but not limited to warranties of merchantable quality, merchantability or fitness for a particular purpose, or those arising by law, statute, usage of trade or course of dealing. The entire risk as to the results and performance of the Product is assumed by you. Neither we nor our dealers or suppliers shall have any liability to you or any other person or entity for any indirect, incidental, special or consequential damages whatsoever, including but not limited to loss of revenue or profit, lost or damaged data or other commercial or economic loss, even if we have been advised of the possibility of such damages or they are foreseeable; or for claims by a third party. Our maximum liability to you, and that of our dealers and suppliers shall not exceed the amount paid by you for the product. The limitations in this section shall apply whether or not the alleged breach or default is a breach of a fundamental condition or term, or a fundamental breach. Some states do not allow the exclusion or limitation of liability for consequential or incidental damages so the above limitation may not apply to you. You agree you will not advertise any affiliation or ties with the School of Building inspection, HE, etc., including, but not limited to, claiming certification by the School of Building Inspection.

C. General: This license is the entire agreement between us, supersedes any other agreement or discussions, oral or written and may not be changed except by a written signed agreement. This agreement shall be interpreted under the laws of the State of Utah and the United States. You and HE agree that any claim, dispute, or controversy arising out of or in connection with this agreement, or any breach thereof (including violations of copyright that may have occur(red) during the series review period before this contract was signed, or during or after the term of this contract, whether discovered during or after this contract has been terminated), shall be finally settled by binding arbitration administered by Intermountain ADR Group of Salt Lake City, Utah or a comparable entity in Salt Lake City, Utah and conducted in accordance with the Utah Arbitration Act found in Utah Code 78-31a, arbitrated by an arbitrator in Salt Lake City, Utah, U.S.A. in accordance with the relevant rules, and judgement on the award rendered by the arbitrators may be entered in any court having jurisdiction thereof. The language of any such arbitration shall be English. If a dispute arises, no change in payment status may occur until after arbitration is complete, and then only in favor of the prevailing party. If any provision of this Contract is declared by a Court of competent jurisdiction to be invalid, illegal, or unenforceable, such provision shall be severed from the Contract and the other provisions shall remain in full force and effect.

 Items purchased:                                                                                                                                                           

 Confirmation of Card Information:                                   Amount Charged-all items  (U.S. dollars): $________________

MCG    VISAG   Card#___________________________________________________________ Card Expires _____/_____:

Cardholder Name: _____________________________

Cardholder Signature:_____________________________All Sales Final.

___________________________________________________________________________________________
Buyer              Name & Signature                                                   Home Address
___________________________________________________________________________________________
Home & Work Phones                                                                    City/State/Zip
_________________________________________
Email Address

Instructions for Submitting Contract

Please read, fill out completely, (if a specific blank does not apply in your case, insert "NA" in the blank) and sign (you must sign in two places if you are paying by credit card).  The form must be completely filled out or we will return it.  We should have given you the amount when you ordered the materials.   When you have completed filling out the form, fax the agreement back to us at (801) 474-3289, a 24 hour a day fax machine.    If you have any questions, please call us toll free at (888) 466-4677.  Be sure you fax back a cover page so that, in the event we do not receive a legible copy, we can notify you immediately.

Fax back to: (801) 474-3289  - DO NOT EMAIL TO US!

Questions? Call Toll Free:  (888) 466-4677