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Warranty Purchase Process

Contractor must down load current warranty from web site. Warranty will be updated from time to time to better serve all parties. The coverage shall remain the same, disputes and arbitration's improve and updated.

 

The contractor needs to have both parties sign the warranty and write in the amount of covered contract.

Then the contract between both parties along with the signed warranty shall be faxed to 773-913-2335 or email to Suport@contractingtrust.com

 

The contractor then mails a check payable to The Contracting Performance Company; address; 1648 West Fletcher,  Chicago, IL . 60657. The contractor may also include signed copies of contract and warranty forgoing email and fax. Warranty fee is listed on web site contractor page. All fees are due immediately upon execution f contract no work shall begin prior to payment.

Or contractor can pay on line on the web site www.ContractingTrust.com  

Any questions please contact us at Support@contractingtrust.com   or call 866-894-5431


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