Service Policy

Effective Date: May 15, 2025

This Service Policy (the “Agreement”) govern all flooring, staircase, trim, and residential/commercial renovation services (the “Services”) provided by 22FLOORING CORP. (the “Company”), a corporation duly incorporated and authorized to operate throughout Canada, including the Province of Ontario. These terms apply to all clients engaging the Company for services (the “Client”).

This Agreement becomes binding and enforceable upon the earliest occurrence of the following:

Execution of any Company-issued estimate, invoice, or contract by the Client (by signature or e-signature)
Digital acceptance of an estimate or invoice through the Company’s official accounting platform
Payment of a deposit—partial or full—toward any quoted scope of work

Upon any of the above, the Client affirms full acceptance of the Agreement and assumes financial responsibility for the total project value as specified in the quotation or invoice.

Electronic approvals delivered through informal channels (e.g., SMS or email) will not constitute valid acceptance unless confirmed in writing by the Company.

1. Deposit Policy and Material Selection Finality

All deposits paid to the Company are strictly non-refundable, regardless of scheduling, material delays, or client-initiated cancellations. Deposits secure material procurement, labor allocation, and scheduling in advance of project commencement.

Furthermore, all material selections—once communicated by the Client via any written or verbal channel, including but not limited to SMS, email, or phone call—shall be deemed final. Upon such selection, the Company is authorized to proceed with ordering, reserving, or installing the chosen materials. Any request for alteration or substitution after confirmation may be denied or subject to a change order, additional charges, and supplier restocking fees if applicable.

2. Payment Terms and Progress Billing

The Company expressly reserves the right, at its sole discretion, to issue partial, interim, or progress invoices at any point during the execution of the contractual scope of work. The Client hereby acknowledges and agrees that the Company is entitled, though not obligated, to invoice and collect up to ninety-five percent (95%) of the total contract value at any time following the receipt of the initial deposit and prior to the final day of project completion.

To confirm acceptance of the scope of work and secure scheduling, the Client shall remit two separate upfront payments: (1) a non-refundable deposit equal to thirty-five percent (35%) of the total labour cost, and (2) full payment for all flooring materials to be supplied by the Company, regardless of product type. These payments are required in advance of any scheduling, procurement, or mobilization. For clarity, “flooring materials” shall include, but not be limited to, hardwood, laminate, vinyl, tile, engineered products, and any other material being installed under the scope of this Agreement.

Upon receipt of the required deposit and material payment, the Company may, at its sole discretion, request and collect further progress payments up to a cumulative maximum of ninety-five percent (95%) of the total contract amount in accordance with project milestones, timelines, or operational requirements. This entitlement shall in no way be construed as a commitment to invoice said percentage in every case, as the Company customarily adheres to a pre-established payment schedule comprising three (3) to four (4) milestone-based disbursements.

The remaining five percent (5%) of the total contract value shall become immediately due and payable upon final completion of the project, as determined by the assigned project manager or other authorized representative of the Company. Final payment shall be remitted in full prior to the departure or release of the installation team from the project site unless otherwise expressly agreed to in a written and duly executed amendment to this Agreement.

In the event that any scheduled, invoiced, or otherwise agreed-upon payment—whether classified as partial, interim, milestone-based, or final—is delayed, withheld, partially remitted, or denied by the Client at any point during the project lifecycle, the Company shall retain the absolute and irrevocable right to suspend all work, withdraw labor and personnel, or formally terminate the Agreement in its entirety without further obligation. In such cases, the full contracted amount, irrespective of the extent of project completion at the time of such suspension or termination, shall become immediately due and payable in full. The Client shall not withhold, prorate, offset, or reduce any portion of the total contract amount on the basis of work progress or percentage of completion.

Should the final five percent (5%) payment not be received on the date of final completion and project sign-off, or should any other scheduled or invoiced payment not be received when due following acceptance of this Agreement and payment of the initial deposit, interest shall accrue on the outstanding balance at a rate of two percent (2%) per month, calculated and compounded monthly, until such time as the full balance has been remitted. The imposition of such interest shall not constitute a waiver of any other rights or remedies available to the Company under law or contract.

Non-payment or repeated delay in payment shall constitute a material breach of this Agreement and may, at the Company’s discretion, result in the initiation of formal collections proceedings. In such an event, the Client agrees to bear full financial responsibility for all associated legal fees, court costs, administrative charges, third-party recovery fees, and any other reasonable costs incurred by the Company in pursuit of said debt.

Clients electing to utilize the Company’s third-party financing program must fully comply with all procedural, legal, and administrative requirements, including but not limited to the timely execution of any financing agreements, authorization forms, or payment release documents required by the financing provider. The Company shall not be obligated to commence work until all such documents are duly signed, received, and verified by the assigned project manager.

3. Material Overages and Waste Allowance

All estimates include a material overage allowance of ten to fifteen percent (10–15%) to account for standard industry waste, including but not limited to cuts, breakage, offcuts, and layout inefficiencies. Any surplus material resulting from efficient usage remains the exclusive property of the Client. The Client acknowledges that efficient usage, favorable site conditions, or reduced waste does not constitute grounds for refund, credit, or price adjustment, as all material quantities are calculated based on projected requirements and site-specific variability.

4. Acceptance of Estimate

By approving an estimate—whether through physical or electronic signature, deposit payment, or digital platform acceptance—the Client irrevocably affirms full agreement to the scope of work, pricing structure, terms, and conditions as outlined within the document. Such approval constitutes a binding commitment and acknowledgment that the Client has reviewed and accepted all material and contractual provisions related to the project and is now liable for the total amount specified on the estimate or invoice. No alterations or exclusions shall be presumed unless explicitly stated in writing and confirmed by the Company.

5. Rescheduling and Delay Penalties

If the Client reschedules after project confirmation, a surcharge of up to 15% of the total contract value per day may apply. This compensates for reallocation of crews, material handling, and logistical disruptions.

6. Site Access Requirements

The Client is responsible for ensuring uninterrupted access to the job site throughout all scheduled workdays. This includes:

Up to one designated and accessible parking space for all scheduled workdays and material deliveries
Clear, unobstructed access to the work area (including removal of personal items)
Operational utilities, including lighting, electrical power, and climate control

In the case of condominiums or multi-unit buildings, the Client is responsible for obtaining elevator bookings and any necessary approvals. The Company reserves the right to apply additional fees for any delays or access-related disruptions.

7. Material Sales and Finality of Orders

All materials supplied by the Company are considered final sale, including but not limited to trims, stair components, and special-order products. If a return is accepted by the Company at its sole discretion, such acceptance must be granted in writing. Approved returns may be subject to a restocking fee of up to 35%, along with any applicable handling or supplier charges.

8. Discovery of Concealed or Latent Conditions

The Company is not liable for any hidden or unforeseen site conditions not observable during the initial consultation, including but not limited to subfloor damage, mold, or significant levelling discrepancies. If discovered, the Client will be notified and work will pause until a formal change order is approved. A formal change order constitutes a revised scope of work and adjusted project pricing, which the Client agrees to pay in full.

9. Post-Installation Cleanliness

The Company will leave the site in a broom-swept and orderly condition. However, light construction dust may persist for up to 48 hours. The Company does not perform professional or deep cleaning unless otherwise stated in the scope of work.

10. Subfloor Preparation and Levelling

Subfloor repairs, levelling compounds, or other remedial substrate work are excluded unless explicitly detailed in the scope. If leveling is found necessary upon removal of existing flooring, the Company will issue a formal change order prior to proceeding.

11. Scope Limitations

Only services explicitly listed in the estimate or invoice shall be performed. Any additional requests must be approved in writing and are subject to additional billing.

12. Trim and Finishing Details

All installed trim or quarter-round will be cut, installed, and caulked as needed. Painting or staining of trim is excluded unless specified and remains the Client’s responsibility.

13. Timeline Expectations and External Delays

The Company will provide an estimated timeline, but shall not be held responsible for delays arising from factors beyond its control, including but not limited to weather conditions, material delays, labor availability, or traffic.

14. Furniture and Property Handling

Unless explicitly stated in the written scope of work, the Company does not move furniture or personal belongings. If furniture moving is included in the estimate or invoice, the following terms apply:

The Client assumes full responsibility for all small and general household items, including but not limited to: lamps, electronics, décor, artwork, plants, vases, loose shelving contents, and small tables
The Company may assist with large furniture items such as: sofas, beds, dining tables, dressers, bookshelves, hutches, and wardrobes, but will not be liable for any damages
The Company shall not be held liable for any damage to personal property, structures, finishes, or furnishings under any circumstance. All furniture, cabinetry, and storage units must be fully emptied prior to any required movement. Any damage resulting from the movement of items that were not properly emptied, secured, or prepared shall be the sole responsibility of the Client.
The Company reserves the right to refuse the handling or relocation of any item deemed by its representatives to be unsafe, excessively fragile, structurally unstable, or otherwise at risk of damage.

15. Parking Provisions for High-Density Residences

In condominiums or buildings with restricted access, the Client must provide up to one dedicated parking space for the crew. Any parking costs or tickets due to lack of designated access will be invoiced to the Client.

16. Project Booking and Deposit Requirements

A deposit in the amount of thirty-five percent (35%) of the total project labour cost is required to secure scheduling and to authorize the procurement of any associated materials. No materials shall be ordered, and no labour shall be scheduled, until such deposit has been received in full and cleared by the Company. The availability of stock, labour, and project timelines is expressly contingent upon the timely receipt of this deposit and is not otherwise guaranteed.

Furthermore, in instances where the Client is sourcing flooring materials through the Company, payment in full for all such materials shall be required in advance of delivery or installation. The Company shall not be held liable for any delay, non-performance, or unavailability arising from the Client’s failure to remit full payment for materials in accordance with this provision. All obligations with respect to material procurement are conditional upon the complete satisfaction of these payment requirements.

17. Payment Delinquency

Any invoice overdue by more than seven (7) calendar days shall be subject to a late payment fee of five percent (5%) of the outstanding balance, compounded every seven (7) calendar days until paid in full. The Client is further liable for any and all legal, interest, or third-party collection costs incurred by the Company in recovering overdue payments.

18. Installation Warranty

The Company hereby provides a strictly limited warranty, for a period not exceeding two (2) years from the date of substantial completion of the installation, solely and exclusively with respect to the workmanship of said installation. This limited warranty shall not, under any circumstances, be construed to extend to, cover, or apply in any manner whatsoever to (i) product or material defects, whether latent or patent, (ii) damages or deficiencies attributable to environmental conditions, acts of nature, or other external forces beyond the Company’s direct control, (iii) ordinary and expected wear and tear arising from normal use, or (iv) misuse, abuse, neglect, or any alteration of the installation by parties other than the Company.

For absolute clarity and avoidance of doubt, the existence, enforcement, and continuation of this limited warranty shall be subject to and conditioned upon the sole, absolute, and unfettered discretion of the Company, whose determination shall be final, binding, and conclusive on all parties. No warranty of any nature shall be recognized, acknowledged, or deemed enforceable unless and until the Company has duly issued a formal Certificate of Warranty or written notice of warranty, executed and delivered by an authorized officer of the Company, which certificate or written notice shall constitute the exclusive instrument evidencing the validity of such warranty. Absent the issuance of said certificate or written notice, no warranty shall be deemed to exist.

19. Manufacturer Warranty Disclaimer

Product warranties are the responsibility of the respective manufacturers. The Company will assist with claim documentation but does not guarantee any manufacturer response or coverage.

20. On-Site Conditions and Client Obligations

The Client must ensure the job site is safe, free of hazards, and ready for work. The Company reserves the right to pause work and issue a change order for any unanticipated obstructions or unsafe conditions.

21. Cancellation Terms

Once a project has been confirmed through approval of an estimate, deposit payment, or other binding acceptance—and materials have been ordered—cancellations shall not be permitted except by mutual written agreement signed by both parties.

No refunds, credits, or offsets shall be issued for any materials purchased, labour scheduled, or work performed up to the date of cancellation. The Client remains fully liable for all incurred and committed costs, including but not limited to: procurement of materials, supplier fees, restocking charges (if applicable), labour allocation, administrative planning, and any subcontracted services.

Suppliers engaged by the Company do not offer refunds under standard terms; therefore, the Company expressly disclaims any obligation to seek or provide reimbursement on the Client’s behalf.

22. Change Management

All requests to modify the project scope, material selections, scheduling, or any other contractual element must be submitted in writing to [email protected]. Verbal requests—whether communicated in person, by phone, or through messaging platforms—shall not be recognized or actioned under any circumstance.

No changes shall be considered valid or binding unless acknowledged and confirmed in writing by an authorized representative of the Company. The Company reserves the right to approve, deny, or price any proposed changes at its sole discretion. Any approved modifications may result in additional charges, revised timelines, or issuance of a formal change order.

23. WSIB & Insurance Coverage

The Company maintains general liability insurance. WSIB registration is not legally required for all businesses in Ontario and may not apply. Proof of insurance is available upon request. The Client is not liable for workplace injuries involving Company personnel.

24. Regulatory Compliance & Permits

The Client is responsible for securing any necessary permits, permissions, or condo board approvals unless otherwise stated. All work is conducted in compliance with the Ontario Building Code and related provincial regulations.

25. Product Suitability & Warranty Scope

The Client bears sole responsibility for the selection of all materials, including ensuring their suitability for the intended space, usage conditions, and performance requirements (e.g., residential vs. commercial applications, moisture-prone areas, high-traffic zones, etc.). The Company expressly disclaims any liability for product failure, premature wear, aesthetic dissatisfaction, or functional inadequacy resulting from inappropriate or misinformed material selection.

All product warranties, guarantees, and technical specifications are governed solely by the manufacturer or supplier of the respective material. The Company makes no representations or assurances beyond those expressly provided by the manufacturer and shall not be held liable for any denied claims, limitations, or exclusions outlined in such warranties.

26. Governing Law

This Agreement shall be governed by, construed, and enforced in accordance with the laws of the Province of Ontario and the applicable laws of Canada therein. The Client irrevocably consents and submits to the exclusive jurisdiction of the courts located within the Province of Ontario for the resolution of any and all disputes, claims, or proceedings arising out of or relating to this Agreement, its interpretation, or enforcement.

27. Pricing and Market Conditions

The Company operates as an independent entity within a free and competitive marketplace and expressly reserves the sole right to establish pricing for all services, materials, and related deliverables. Such rates are calculated in consideration of, but not limited to: project complexity, site logistics, labour specialization, risk exposure, scheduling constraints, and prevailing market conditions.

The Client acknowledges and affirms that the Company bears no obligation—express or implied—to match, align with, or justify its pricing against those of competing contractors, industry benchmarks, or publicly advertised rates.

The Client is afforded full opportunity to solicit competitive bids or quotations prior to engagement. By approving the Company’s estimate, quotation, or invoice, the Client irrevocably accepts the proposed pricing structure in full and waives any subsequent objection, renegotiation, or dispute on the basis of price comparison.

28. Lien Rights and Non-Payment

In accordance with the Construction Act of Ontario, the Company expressly reserves the right to register a lien against the property where Services were rendered in the event that full payment is not received within the contractual payment period. This lien serves as a legal remedy to secure the Company’s right to all outstanding amounts, including materials, labour, and applicable service charges.

The filing of a lien may proceed without prior notice to the Client and shall remain enforceable in accordance with provincial law. The Client shall be fully liable for any and all legal fees, administrative costs, filing fees, and third-party charges incurred by the Company in the preparation, registration, enforcement, or discharge of such lien.

29. Non-Interference During Work

The Client shall not interfere with, modify, or instruct others to engage with any aspect of the ongoing work during scheduled work periods. This prohibition includes, but is not limited to, moving tools or materials, adjusting installed components, accessing active work zones, or attempting to perform any portion of the installation or related tasks independently.

Any unauthorized interference shall constitute a material breach of this Agreement and may result in immediate suspension of services, voidance of all applicable warranties, and the imposition of additional service charges at the sole discretion of the Company. The Company shall bear no liability for damages, delays, or defects arising from such interference.

30. Financial Communications

All invoices, receipts, and financial documentation will be provided via email or through the Company’s official accounting platforms (Jobber and WaveApps). It is the Client’s responsibility to ensure accurate contact information is supplied. No alternative platforms or third-party tools will be used unless expressly agreed in writing.

31. Conduct and Respect Policy

The Company maintains a strict zero-tolerance policy with respect to any form of disrespectful, abusive, aggressive, or otherwise inappropriate conduct directed toward its employees, subcontractors, agents, or authorized representatives. All Clients, as well as any third parties present at the project site by invitation or association with the Client, are expected to conduct themselves in a manner consistent with standards of civility, professionalism, and mutual respect.

The Company retains the sole and unfettered discretion to determine what constitutes unacceptable behaviour, including but not limited to: verbal abuse, threats, intimidation, discriminatory remarks, interference with work, or any conduct that compromises the safety, dignity, or professional environment of its personnel.

In the event such behaviour is observed or reported, the Company reserves the right to immediately suspend or permanently terminate work without further notice. Upon such termination, the Client shall remain fully liable to pay total of the invoice, including payment for all labor performed, materials supplied, and services rendered up to the date of termination. No refunds, credits, or offsets shall be issued under any circumstances.

By executing this Agreement or accepting work performed by the Company, the Client expressly agrees to be bound by this provision and waives any claim or defence arising from enforcement of this policy.

32. Feedback and Public Commentary

The Company is committed to transparency, professionalism, and client satisfaction. Clients are encouraged to communicate any concerns or questions directly with the Company at any stage of the project, including after completion, so that matters may be addressed constructively, respectfully, and in good faith.

Once a project has been completed and accepted—whether through written confirmation, digital approval, or by remittance of final payment—the Company shall deem the contractual obligations fully satisfied and the engagement closed.

The Client further acknowledges that the dissemination of knowingly false, defamatory, disparaging, or materially misleading statements—whether in digital, print, verbal, or any publicly accessible medium—concerning the Company, its services, or its personnel may constitute actionable defamation under applicable laws. In such cases, the Company expressly reserves the right to pursue any and all remedies available at law or in equity, including but not limited to legal proceedings for damages, injunctive relief, and recovery of associated legal costs.

By engaging the Company, the Client agrees to act in good faith and refrain from conduct that may unjustly harm the Company’s reputation, business operations, or professional standing.

33. Scope Estimation

The Client hereby irrevocably acknowledges, affirms, and accepts that all estimates, quotations, budgetary outlines, or proposals (collectively, “Estimates”) issued by the company are provided strictly on a provisional and non-binding basis. Such Estimates are formulated in good faith using the best available data at the time of issuance, including but not limited to: observable surface conditions, non-invasive site access, oral and written disclosures made by the Client or their representatives, publicly available specifications, and practical constraints inherent in pre-demolition inspections or field measurements.

The Client further accepts and understands that the physical realities of construction sites—particularly in renovation contexts—are frequently subject to unpredictable, concealed, or evolving conditions, including but not limited to structural obstructions, dimensional anomalies, architectural irregularities, inaccessible substructures, and latent defects. Accordingly, the Company expressly disclaims any representation or warranty, express or implied, as to the absolute accuracy or finality of any quantities, measurements, or material forecasts reflected in its preliminary Estimates.

In the event that, during the execution of Services, the actual site conditions materially differ from those anticipated in the original Estimate—whether by virtue of unforeseen circumstances, inadvertent human miscalculation made in good faith, or otherwise—the Client hereby unconditionally agrees and covenants that:

(i) Such variances shall not, under any circumstances, constitute negligence, misrepresentation, breach of contract, or fault attributable to the Company;
(ii) The Company shall be entitled, without restriction, to issue a supplemental invoice and/or formal change order to reconcile the scope, pricing, and materials in accordance with the actual conditions encountered; and
(iii) The Client shall be legally and financially obligated to remit full and timely payment for all such revised or additional amounts in accordance with the payment schedule and obligations set forth in this Agreement.

By accepting this clause, the Client waives any and all claims, defenses, or offsets arising from discrepancies between estimated and actual quantities or conditions, and affirmatively agrees to cooperate in good faith to resolve such matters expeditiously, reasonably, and in accordance with prevailing industry norms and legal standards.

This provision shall survive the completion of the Services and shall be enforceable to the fullest extent permitted by applicable law.

34. Incidental Impact Within Scope of Work

The Client hereby acknowledges and accepts that the execution of flooring, trim, staircase, or related renovation services necessarily involves interaction with pre-existing structural and cosmetic elements within the designated work area. In the course of performing such services, it is foreseeable and reasonably expected that incidental or collateral impact may occur to surrounding surfaces, fixtures, or substrates, notwithstanding the use of commercially reasonable care and adherence to industry-standard methods by the Company.

Such incidental effects may include, but are not limited to: damage to drywall or painted surfaces adjacent to stair structures during removal or installation; fracturing, splintering, or degradation of subflooring revealed or exacerbated during flooring removal; and shifting, scratching, or other surface compromise to adjacent finishes due to required mechanical work, fastener removal, or anchoring procedures.

The Company shall bear no liability, whether direct, indirect, incidental, consequential, or otherwise, for any such impact that occurs as an unavoidable consequence of fulfilling the contracted scope of work. For clarity, the Company shall not be responsible for the repair, restoration, repainting, refinishing, or replacement of any surrounding material, structural component, surface finish, or fixture that is not explicitly included in the written scope of work agreed to by both parties.

Further, unless expressly stated in the contract, the Company disclaims responsibility for performing work outside its defined trade category, including but not limited to: drywall repair, plastering, painting, electrical, plumbing, HVAC, or structural reconstruction. Should the Client require remedial or supplementary services outside the original scope, such services may be quoted and invoiced separately at the Company’s sole discretion.

By engaging the Company, the Client affirms understanding of and agreement with the inherent limitations of liability as outlined herein, and waives any claim, complaint, or right to withhold payment on the basis of incidental damage reasonably incurred in the proper execution of the project.

35. Commencement of Installation and Scheduling Authority

The Client expressly acknowledges and agrees that the delivery or arrival of materials at the project site shall not, under any circumstance, be construed as authorization for the commencement of installation services. The initiation of all work shall occur strictly and exclusively on the date confirmed in writing by the Company, subsequent to formal acceptance of the scope of work, execution of the Agreement, and receipt of the requisite deposit.

Upon scheduling, the Client will receive a formal booking confirmation via SMS or email. This confirmation shall serve as the sole and binding notice of the authorized project commencement date. The Client understands that no other form of communication shall supersede this confirmation.

The Client further affirms that they possess no authority—express, implied, or otherwise—to dictate, accelerate, amend, or presume any project start date beyond that which is confirmed by the Company. Scheduling of services shall be determined solely by the Company based on internal logistics, labor allocation, material readiness, and existing contractual obligations.

Any attempt by the Client to request or impose an earlier start date—whether due to third-party timing considerations such as movers, delivery coordination, personal preferences, or otherwise—shall be deemed without merit and shall not obligate the Company to amend its schedule. The Company shall not be liable for any inconvenience, disruption, or cost incurred by the Client as a result of adherence to the confirmed start date.

Once a start date has been assigned and communicated, it shall be considered final. The Company will, in good faith, provide an estimated timeline for completion; however, this estimate is non-binding and subject to reasonable change due to unforeseen circumstances, including but not limited to inclement weather, material delays, limited access, labor shortages, or other operational constraints.

Should delays necessitate rescheduling, the Company reserves the sole and exclusive right to defer commencement to the next available service window, without penalty or liability. The Client expressly waives any and all claims for damages, loss of use, or consequential impact resulting from such rescheduling. Time shall not be deemed of the essence in the performance of the Services.

36. Delivery

Unless otherwise expressly stated in the agreed-upon scope of work, all deliveries facilitated by the Company shall be made to the Client’s garage or nearest accessible ground-level area. The Company shall not be responsible for transporting materials beyond this point unless explicitly included in the contract.

37. Stain Disclaimer

The Client hereby acknowledges and agrees that the Company makes no express or implied warranty, representation, or guarantee with respect to the final appearance, uniformity, or exactitude of stain coloration resulting from the refinishing of existing hardwood flooring. The inherent variability in wood grain, species, age, previous treatments, and existing conditions may result in differential stain absorption, discoloration, blotching, or other visual inconsistencies that are beyond the Company’s control. Accordingly, the Company shall not be held liable for any perceived or actual deviation from the Client’s desired or expected outcome.

In the case of unfinished hardwood surfaces, the Company shall make every commercially reasonable effort to approximate the selected stain color; however, the Client accepts that exact replication is not feasible and shall not be relied upon.

With respect to the staining of stair components—including, but not limited to, new treads, risers, nosings, handrails, and stringers—the Client acknowledges that perfect color matching between new and existing wood materials cannot be assured. While the Company will endeavor, in good faith, to achieve a cohesive and aesthetically acceptable finish, the Client agrees that natural variations in material composition and absorption characteristics preclude any guarantee of color consistency. No claims, refunds, discounts, or service obligations shall arise as a result of such discrepancies.

This clause shall survive the completion of work and shall be incorporated into and form part of the Company’s Service Policy in its entirety.

Contact Information

For all inquiries or clarification regarding this Agreement, please contact [email protected] or call (416) 829-9519 prior to signing or accepting your estimate.
If you have any additional questions or need further assistance, you may reach us at [email protected] or call (416) 829-9519.
We thank you for your business and for choosing 22FLOORING CORP.