Terms & Conditions

Alpha & Omega's Construction Corp
Terms and Conditions
Effective Date: May 7, 2025
Business Address: 228 4th Street, Clifton, NJ 07011
Phone: (201) 496-4739
WhatsApp: (732) 496-5260
Email: support@alphayomegasconstruction.com

Alpha & Omega's Construction Corp ("Company") provides construction services for residential and commercial properties in New Jersey. Services include, but are not limited to, remodeling, renovations, installations, repairs, and new constructions. All services will be performed in accordance with the specifications outlined in the signed contract.

• Written Estimates: All project estimates will be provided in writing, detailing the scope of work, materials, labor, and associated costs. Estimates are based on initial assessments and may vary due to unforeseen circumstances or changes requested by the client.
  
  
• Contracts: For projects exceeding $500, a written contract is mandatory, as per the New Jersey Home Improvement Practices Act (N.J. Admin. Code § 13:45A–16.2). Contracts will include:
  
  
  • Contractor's legal name, address, and registration number.
    
    
  • Description of work to be performed.
    
    
  • Total cost, including finance charges if applicable.
    
    
  • Payment schedule.
    
    
  • Estimated start and completion dates.
    
    
  • Statement of any warranties or guarantees.
    
    
  • Notice of the client's right to cancel within three business days.
    
    

• Standard Payment Schedule:
  
  
  • 50% deposit upon contract signing.
    
    
  • 25% at the midpoint of the project.
    
    
  • 25% upon project completion and final walkthrough.
    
    
• Alternative Payment Plans: If the client is unable to provide the standard 50% deposit, a mutually agreed-upon payment plan may be established, such as:
  
  
  • 25%–35% deposit upon contract signing.
    
    
  • Remaining balance divided into scheduled payments, as detailed in the contract.
    
    

All payments must be made according to the agreed-upon schedule. Failure to adhere to the payment schedule may result in project delays or additional fees.

• Inclusion of Materials: Contracts will specify whether materials are included in the project cost. If materials are not included, the client is responsible for their procurement.
  
  
• Client-Provided Materials: If the client chooses to supply materials, the Company is not liable for delays, defects, or issues arising from those materials.
  
  

• The Company will obtain all necessary permits and schedule required inspections in compliance with the New Jersey Uniform Construction Code (N.J.A.C. 5:23).
  
  
• Clients are responsible for any fees associated with permits unless otherwise specified in the contract.
  
  

• For commercial projects, clients must ensure that the proposed work complies with local zoning regulations. The Company can assist in verifying compliance but is not responsible for zoning approvals.
  
  

• The Company maintains commercial general liability insurance with coverage of at least $500,000 per occurrence, as required by New Jersey law.
  
  
• For projects exceeding $120,000, a surety bond of $50,000 will be secured, in accordance with state requirements.
  
  

• The Company offers a one-year warranty on labor and workmanship, effective from the date of project completion.
  
  
• This warranty covers defects arising from workmanship but does not cover:
  
  
  • Damage due to misuse, abuse, or neglect.
    
    
  • Issues arising from materials supplied by the client.
    
    
  • Normal wear and tear.
    
    
• Warranty claims must be submitted in writing within the warranty period.
  
  

• No Refund Policy: Once a contract is signed and work has commenced, payments are non-refundable.
  
  
• Satisfaction Guarantee: If the client is dissatisfied with the work, the Company will perform necessary repairs at no additional cost, provided the issues fall within the scope of the original contract and warranty terms.
  
  

• Any changes to the scope of work must be documented in a written change order, signed by both the client and the Company.
  
  
• Change orders may affect the project timeline and cost.
  
  

• The Company is not liable for delays caused by:
  
  
  • Inclement weather.
    
    
  • Unforeseen site conditions.
    
    
  • Delays in material delivery.
    
    
  • Changes requested by the client.
    
    
• Any anticipated delays will be communicated promptly to the client.
  
  

• In accordance with New Jersey law, the Company reserves the right to file a mechanic's lien against the property for unpaid services. Clients will be notified in writing before such action is taken.
  
  

• Any disputes arising from the contract will first be addressed through mediation.
  
  
• If mediation fails, disputes will be resolved through arbitration in accordance with the rules of the American Arbitration Association.
  
  

• Either party may terminate the contract with written notice if the other party breaches any material term of the agreement.
  
  
• Upon termination, the client is responsible for payment for all work completed up to the termination date.
  
  

• This agreement is governed by the laws of the State of New Jersey.
  
  

Acknowledgment

By signing the contract, the client acknowledges that they have read, understood, and agreed to these Terms and Conditions.