This Agreement (“Agreement”) is established between Pigeon M LLC ("Service Provider"), with its mailing address at 8549 Wilshire Blvd #3241, Beverly Hills, CA 90211, and the customer ("Client") for the provision of services and installation. By continuing with the service request, the Client acknowledges acceptance of these terms, which are incorporated into the Service Provider’s general terms and conditions.

1. General Agreement

This Agreement applies to all services provided by Pigeon M LLC and governs the relationship between the Client and Service Provider. By initiating the service request, the Client agrees to adhere to these terms and conditions. No signature is required by the Client, as these terms are deemed automatically accepted unless the Client notifies the Service Provider of service cancellation in accordance with Section 4 of this Agreement.

2. Installation and Service Charges

Advance Charges: Any charges for installation or service that are paid in advance must be agreed upon by the Client prior to installation. These charges are non-refundable once the installation process has begun unless otherwise agreed upon.

Free of Charge Installations: Certain installations may be offered free of charge as part of a special promotion or agreement with the Client. The Service Provider reserves the right to cancel or modify such offers at any time, and any exceptions will be specified in writing or as part of the special agreement terms.

Special Terms: Any special terms, including promotional pricing, discounts, or advance payment agreements, are explicitly defined in a separate agreement or service proposal and take precedence over these general terms.

3. Automatic Acceptance of Terms

These terms are automatically accepted by the Client if no service cancellation notification is provided at least 7 business days prior to the scheduled installation or service date. If the Client does not notify the Service Provider of cancellation within this time frame, they are deemed to have accepted the scheduled service and its associated charges as per the terms specified.

4. Service Cancellation and Non-Notification Penalties

Cancellation by Client: If the Client wishes to cancel the service or installation, they must provide written notice to the Service Provider at least 7 business days before the scheduled date. Failure to do so will result in the Client being subject to penalties as outlined below.

Late Fees: In the event that the Client fails to notify the Service Provider of cancellation or rescheduling within the specified timeframe, the Client will be responsible for a late fee equivalent to [percentage or flat fee] of the agreed-upon service or installation charges.

Failure to Attend Appointment: If the Client fails to attend a scheduled installation or service without prior notification, the Service Provider reserves the right to apply an additional penalty fee. This penalty will be applied in accordance with the specific service terms and agreed payment structure.

5. Breach of Contract and Penalties

Breach of Agreement: If either party fails to adhere to the terms of this Agreement, including non-payment, failure to provide necessary access for installation, or failure to meet the cancellation terms, the Service Provider may consider this a breach of contract.

Penalties for Breach: In the event of a breach by the Client, the Service Provider reserves the right to apply a penalty fee of [percentage or flat fee] based on the value of the contracted services. Additionally, any unpaid balances resulting from a breach will accrue interest at the rate of [interest rate]% per month until paid in full.

Termination of Agreement: If a breach occurs, the Service Provider reserves the right to terminate this Agreement and discontinue all services. The Client will remain responsible for all outstanding charges and penalties accrued up until the point of termination.

6. Payment Terms

Payment for Services: Payment for services is due upon completion of installation unless otherwise specified. Invoices will be provided, and payment must be made according to the terms indicated on the invoice.

Late Payment Fees: If payment is not received by the due date, a late fee of [percentage or flat fee] will be applied to the outstanding balance.

7. Limitation of Liability

The Service Provider will not be held liable for any damages or losses resulting from delays, missed appointments, or inability to provide services due to circumstances beyond its control, including but not limited to natural disasters, labor strikes, or other force majeure events.

8. Dispute Resolution

In the event of a dispute arising from this Agreement, the Service Provider and Client agree to engage in good faith negotiation to resolve the issue. If resolution cannot be reached, the parties may seek legal remedies through arbitration or litigation, depending on the applicable laws in the jurisdiction.

9. Governing Law

This Agreement shall be governed by the laws of California without regard to its conflict of law principles.

10. Contact Information

For any inquiries related to this Agreement, please contact the Service Provider:

Pigeon M LLC
Mailing Address: 8549 Wilshire Blvd #3241, Beverly Hills, CA 90211
Email: legal@pigeonm.com

Final Note:
These Terms and Conditions are part of the general agreement between Pigeon M LLC and the Client. They apply to all installations, services, and transactions conducted by Pigeon M LLC unless specifically modified or replaced by a signed agreement. By engaging with the Service Provider, the Client acknowledges and accepts these terms.