Terms of Service
Privacy Policy & TCR Compliance
Contractors Premier Inc. and its subsidiaries, partners and representatives will NEVER sell, trade, or otherwise distribute private or identifying client information. This includes telephone numbers, financial payment information, account, credit/ debit card numbers, banking account numbers, social security and/ or EIN numbers, birthdays, or information of the like.
Terms of Use – 2026 Revised
The following Terms of Use is a legal contract between an individual user and Contractors Premier Inc. and its subsidiaries regarding the use of this website and services advertised herein. By using this website, you certify that you have read and reviewed this Agreement and that you agree to comply with its terms. If you do not want to be bound by the terms of this Agreement, you are advised to leave the website accordingly. Contractors Premier Inc. only grants use and access of this website, its products, and its services to those who have accepted its terms. You must be at least 18 (eighteen) years of age before you can use this website. By using this website, you warrant that you are at least 18 years of age, and you may legally adhere to this Agreement. Contractors Premier Inc. assumes no responsibility for liabilities related to age misrepresentation. You agree that all materials, products, and services provided on this website are the property of Contractors Premier Inc., its affiliates, directors, officers, employees, agents, suppliers, or licensors including all copyrights, trade secrets, trademarks, patents, and other intellectual property. You also agree that you will not reproduce or redistribute Contractors Premier Inc. intellectual property in any way, including electronic, digital, or new trademark registrations. You grant Contractors Premier Inc. a royalty-free and non-exclusive license to display, use, copy, transmit, and broadcast the content you upload and publish. For issues regarding intellectual property claims, you should contact the company in order to come to an agreement. As a user of this website, you may be asked to register with us and provide private information. You are responsible for ensuring the accuracy of this information, and you are responsible for maintaining the safety and security of your identifying information. You are also responsible for all activities that occur under your account or password. If you think there are any possible issues regarding the security of your account on the website, inform us immediately so we may address it accordingly. We reserve all rights to terminate accounts, edit or remove content and cancel orders in their sole discretion. At our discretion, Contractors Premier Inc. may edit, add, or remove parts of this agreement. If we do make changes to these Terms of Use, we will make a reasonable effort to provide notice. You are solely responsible for your conduct while on our site, and agree to abide by all laws, contracts, intellectual property and third-party rights. Contractors Premier Inc. reserves the right to terminate access to our site and block future use of our services if we deem these Terms of Use have been violated. It is clearly expressed that you have read and agree to the Extended Service Agreement Terms as part of booking any work performed by Contractors Premier Inc. and or its authorized representatives or contractors. Contractors Premier Inc. subcontracts industry professionals sometimes referred to as crews, partners, teams and members. Individuals and companies directly performing services hold are required hold insurances, workers compensation, licensing and bonding. While we periodically screen subcontractors, it is the ultimate responsibility of the client and/ or client’s of Contractors Premier Inc., representatives and agents of said
clients to verify such credentials.
Privacy Policy
Contractors Premier Inc. and its subsidiaries do not sell, trade or otherwise distribute private or identifying client information. This includes financial payment information, account, credit/ debit card numbers, banking account numbers, social security and/ or EIN numbers, birthdays, or information of the like. This does not include the sharing of marketing information which may include, names, telephone numbers and email or physical addresses.
Default Installation Agreement (Terms of Service)
The Contractor, Contractors Premier Electrical, LLC. d/b/a 02 Energy & Contractors Premier Inc. (CPI) known in this Agreement collectively as the (Company) shall be - a company with a principal address of 991 US Highway 22, Suite 200, Bridgewater, NJ 08807.
The Customer, shall be identified by full name (or entity name) and contact information including service address in an installation agreement (Agreement) executed by both parties.
The Customer and the Company agree to enter into this Agreement for the purpose of furnishing, installing, servicing or otherwise performing work related to construction, improvements, upgrades, changes or otherwise modifications at the residential or commercial property listed herein. The scope of work pertaining to this property shall be listed herein as “Product / Service” hereafter, the (Scope of Work):
Section (1) Timeline
1.1 The estimated start date of the Scope of Work shall be represented as the date the Customer executes, signs, or otherwise "approves" this Agreement. Installation timelines for minor work shall be discussed and agreed upon between the Company and the Customer. Electric vehicle chargers, home standby generators and solar energy products can take between (1) and (12) months to complete as it pertains to installation, permitting, and inspections. The Company shall not be liable to the Customer for any delay in the project caused by unforeseen circumstances including weather, acts of nature, tradeline delays, strikes, acts of terrorism or other circumstances not under direct total control of the Company. The Customer acknowledges and agrees that the Company is entitled to extensions to any part of this agreement for any reason for a period not to exceed one calendar year from the last day of work performed without cause for default or breach. Subsequently, the estimated end date of the Scope of work shall be (1) calendar year from the date the Customer executes, signs, or otherwise "approves" this Agreement. Additionally, the Customer acknowledges and agrees that the Company is entitled to reasonable extensions to any part of this agreement for any reason for a period not to exceed two calendar years from the last day of work performed with regard to renewable energy products including solar, EV chargers, generators, or similar products.
Section (2) – Scope of Work (Scope of Work)
2.1 The Company agrees to furnish or coordinate all labor, materials, equipment, and other facilities required to complete the work as defined herein. It is understood and agreed that the Scope of Work includes any reasonably foreseeable incidental work and materials that are required to complete the scope of work.
2.2 The Company shall not make changes to the scope of work as it pertains to the sale of additional goods or services unless agreed upon in writing with the Customer. The Customer acknowledges that the Company has the right to change any equipment for reasons of engineering, design and/ or supply-chain availability. The Company agrees that these changes shall be industry equivalent, and written notice will be provided to the Customer. The Customer agrees that unforeseen billable additions may occur and agrees to pay any of these charges upon invoicing. The Company will make every effort to communicate these unforeseen billable additions in a reasonable amount of time as they’re discovered. The Company agrees to apply for and obtain permit(s) from the appropriate governmental authority having jurisdiction over the property unless otherwise unnecessary by law or ordinance.
2.3 The Company agrees to utilize the best practices and installation standards which adhere to all equipment manufacturers’ installation and warranty requirements and specifically represents they have been properly trained to install the specified equipment. The Customer expressly acknowledges satisfaction that the Company and/ or the Company’s subcontractors have the appropriate training, licensing and otherwise experience to complete the work listed in the Scope of Work and waives any right to make claims against such satisfaction upon execution of this Agreement.
2.4 With respect to this project, the Company shall be deemed to have conducted a review of the property and the applicable sites of the required work for any and all above-surface and subsurface conditions at the property, and shall have used best efforts to familiarize itself with the property, the general and local labor conditions, and all matters that might reasonably be expected to affect the execution of the work in connection with such project(s); provided, however, that such inspection shall not relieve the Customer from liability relating to any latent defects or any non-obvious conditions on the Property. Upon written notice to Customer a (Change Order), the Company may request additional compensation due to Property or site conditions, surface contours, soil conditions, power location, drainage, trees, fill ground, rock, subsurface conditions, electrical infrastructure capability or any other condition of the Property mentioned previously as "unforeseen billable additions". The cost of any necessary or incidental products and or services, as determined in the Company’s sole discretion, shall be the responsibility of the Customer as specified by the Company in the Change Order. Should the Customer decide to cancel any part of this Installation Agreement for the aforementioned reasons, the Customer agrees that it is still bound by Section (7) of this Agreement.
2.5 The Customer agrees that any necessary or incidental products and or services required, as determined by the inspection authority of the AHJ is the sole financial responsibility of the Customer.
2.6 The Customer acknowledges and agrees that the Company’s services and responsibilities hereunder are deemed final and completed upon EITHER a local AHJ approval (approved passed, final inspection), or the Customer indicates satisfactory installation specifically by signing the Certificate of Completion by electronic form submission (Email, SMS or MMS) at any time after labor completion.
Section (3) – Purchase Price, Financing, and Payment Terms:
3.1 The total contract price for the Scope of Work outlined in this Agreement is listed herein as (Total).
3.2 If the Scope of Work in this Agreement is NOT being financed by a third-party loan product, the Customer agrees to make a payment equal to 35% of the contract price, made by check, wire transfer, ACH or money order, payable to (Contractors Premier Inc.), (Contractors Premier Electrical LLC.), or (02 Energy) within (3) business days of signing this Agreement, unless otherwise agreed upon in writing between the Customer and Company.
3.3 If the Scope of Work in this Agreement is NOT being financed by a third-party loan product, the Customer agrees to make a payment equal to 100% of the contract price, made by check, wire transfer, ACH or money order, payable to (Contractors Premier Inc.), (Contractors Premier Electrical LLC.), or (02 Energy) before the close of business on the day of substantial completion (85% of the line items on the page (1), Less a $500.00 inspection hold or 10% of the project, whichever is less, that may be withheld until passed AHJ inspection at the Customer’s request.
3.4 If the Scope of Work in this Agreement is NOT being financed by a third-party loan product, the Customer agrees to make a payment equal to 100% of the remaining contract price, made by check, wire transfer, ACH or money order, payable to (Contractors Premier Inc.), (Contractors Premier Electrical LLC.), or (02 Energy) on the day of passed AHJ inspection.
3.5 If the Scope of Work in this Agreement is being financed by a third-party loan product, the Customer agrees to maintain their loan agreement as-is with the finance company who is funding the installation with respect to the loan amount, the loan terms, and the agreement as a whole.
3.6 If the Scope of Work in this Agreement is being financed by a third-party loan product, acknowledgment of project completion as requested by the finance company as "project complete" or "project done" are for the purpose of funding release to the Company per the ESCROW AGREEMENT in Section 3.8, and the Customer expressly acknowledges that they have provided or will provide such consent and acknowledgement within (3) business days of execution of this Agreement. The Customer and Company expressly acknowledges that this may be before the project has reached substantial completion, and that finance (loan) payments may become due prior to the completion of the project.
3.7 Loan product or lender modifications including changes in financing, using alternate lenders or funding sources and/ or closing existing products in lieu of direct payments or other financing vessels (change in payment method) shall be at the sole discretion of the Company. The Customer understands, acknowledges and consents that in the event the Company authorizes such a change in payment method or financing; the closing, "pay-off", or otherwise cancellation of open loans to be replaced by other products or direct payments shall be completed within (180) days of a mutually execution Finance Change Acknowledgement or escrow funding whichever occurs later. The Customer understands and acknowledges that this means they may have more than one loan product active and open during this time period. The Company expressly agrees to fulfil its obligation to close, "pay-off", or otherwise cancel the "original loan" within the (180) day period as previously mentioned.
3.8 ESCROW AGREEMENT: Both parties agree the Customer has at their own accord, willfully disbursement funds or has allowed the distribution of funds by a third party finance company and hereby allows the Company to utilize funds and disburse said funds to itself as per its need to (but limited to) procure material, compensate for labor, or otherwise pay for milestones within the project at its sole discretion. The Customer understands and acknowledges that the term "escrow" is used to describe the functionality of the use of funds and may not represent that funds are held in deposit accounts identified legally as or utilized solely as escrow accounts. The functionality of the use of funds as it pertains to the term "escrow" is a written promise and guarantee by the Company to the Customer that the Company will on its own accord maintain solvency to the capacity of up to the full amount of the monies funded by the customer or the third-party lender to the Company as it pertains solely to fulfilling the Installation Agreement identified herein.
3.9 The Customer acknowledges that any late, missed, rejected (bounced) stopped or otherwise unreceived payments will incur a daily re-request fee of $25.00 USD and past-due payments shall incur interest at 3.5% or the maximum allowed by law, whichever is greater until paid. Customer further allows this Agreement to act as expressed consent to remove any permanently or non-permanently installed equipment, material, or otherwise work with or without remediation of surrounding structures in the event of refusal to pay that exceeds 10 business days. Company agrees that in the event of removal, care will be taken to not overtly damage surrounding structures or property but assumes no liability for such damage.
3.10 The Customer acknowledges that payments for equipment including all chandeliers, pendants, ornamental lights, or otherwise ANY fixtures are due at time of ordering and billed separately than the Scope of Work unless otherwise stated in the Scope of Work. The Customer expressly authorizes the Company to make purchases using the credit card or debit card on file as indicated in the 02 Energy Credit Card Authorization Form.
3.11 CREDIT CARD AND / OR AUTHORIZATION: If this Scope of Work if being paid for credit, debit card, or EFT (ACH or wire transfer), the Customer expressly acknowledges and agreed that this Agreement in and of itself shall act as a financial authorization, specifically in that the Customer agrees as follows:
a. The Customer acknowledges and warrants to the Company and the financial institution (or card issuer) associated with this authorization that they have the unrestricted authority to transact on, make purchases with, or otherwise utilize the payment method used for for the Scope of Work.
b. The Customer expressly acknowledges and authorizes the use of their credit card which have been swiped, no-contact entered "tapped", chip-inserted, or entered manually by the customer on his/her own accord or entered in manually by a representative of the Company by way of the Company's electronic system as associated and charged on or after the date of this Agreement, up to but not limited to the full amount of the Total.
c. If the payment method used by the Customer is by way of ACH, wire transfer or other electronic funds transfer (EFT), the Customer expressly acknowledges and authorizes (s)he has on on the date of receipt of funds by the Company, the Customer did authorized said payment on his/her own accord by way of the Customer's financial institution or by way of the Company's electronic system as associated, up to but not limited to the full amount of the Total.
d. The Customer acknowledges that by signing this Agreement (s)he has the unrestricted authority to transact on, make purchases with, or otherwise utilize the payment method chosen above.
e. The Customer expressly acknowledges by execution of this Agreement that they have authorized all transactions made for the Scope of Work and warrants and acknowledged to the financial institution (or card issuer) that they have satisfactorily been provided or will be provided the Scope of Work as listed herein and is entitled or otherwise promised nothing further by the Company, and subsequently waives any right to dispute, contest, or otherwise objection to any transactions thereof whatsoever.
Section (4) – Insurances
4.1 The Company acknowledges that it shall at its expense, procure and maintain the following insurances in all its operations for the term of this Agreement:
a. general business liability of no less than $1,000,000.00 USD per occurrence and $2,000,000.00 aggregate
b. commercial automobile insurance of no less that appropriate state minimums where the work is being performed
c. workers compensation insurance on all direct employees
d. dishonesty & contractor bonds as required by local, state and federal governments
4.2 Waiver of Subrogation. Except as provided by law, the Customer agrees to waive all rights against the Company and against all other subcontractors and for loss or damage to the extent of being reimbursed by any property or equipment insurance applicable to the work, except for such rights as they may have to the proceeds of such insurance.
4.3 The Customer acknowledges that it shall at its expense, procure and maintain the following insurances in all its operations for the term of this Agreement:
a. homeowners liability insurance with coverage limits no less than $100,000 USD per occurrence and $300,000 USD aggregate.
Section (5) – Warranties & Guarantees
5.1 Manufacturer warranties cover material, equipment and other components as laid out by the individual manufacturers. The Company will assign these warranties before the close of the project. The Company will also provide you with reasonable assistance in contacting manufacturers for the term of our workmanship warranty length. Warranties listed below are for the specific products listed and warranties for other or additional products that may be installed will be researched and determined by the Customer.
5.2 The Company expressly provides a Workmanship Warranty to the Customer which will be honored for a period of five (5) years. This warranty covers all workmanship issues, including appliances, but does not cover acts of nature, vandalism, terrorism, theft or gross negligence. This warranty is transferable to a new property owner if the current Customer decides to sell within the warranty period, however, the warranty period will not be extended. The Company acknowledges that workmanship warranty claims are addressed within (30) business days of claim submission.
5.3 The Customer expressly acknowledges that the represented dollar amounts in proposals, marketing material and other literature including the “Rebates & Incentives” section on page (1) are represented as scenario-based figures at the maximum allowed credits and incentives allowed. All tax credits, net metering estimates, new and old utility bill estimates, SREC and other incentives represented in the Customer's proposal are merely estimates and absolutely no guarantees are made by the Company to the Customer with regard to those figures.
5.4 Customer acknowledges that the Federal ITC tax credit eligibility is based on the Customer’s tax situation, specifically but not limited to the amount of income tax liability they have, and the Company has not made any promises or guarantees to this credit. The Customer acknowledges that they have been strongly advised consultation with an accountant or personal tax representative for professional guidance.
5.5 The Customer acknowledges that all rebates and incentives offered by the Company will be issued to customer as agreed within 365 days of project completion. Utility rebates, third party rebates and incentives, SRECs and other third-party company incentives are issued directly from the third-party issuing the incentive and the Customer acknowledges that each third-party determines the time frame and way these rebates are issued. The Company has no control over if or when the customer will receive this rebate.
Section (6) – Dispute Resolution
6.1 The Customer agrees to use direct communication with the Company if there is a dispute of workmanship, performance, behavior, production, or otherwise concern arises. The Customer agrees to utilize communication directly with the Company for a period of no less than the allotted time associated with this Agreement plus one calendar year to ensure the Company has sufficient time to evaluate, address and/ or remedy any issues. The Customer expressly agrees that during this time, the Customer or any representative thereof shall not initiate, utter, post or write any public discussion and/ or review of the Company or its subsidies on any media or public platform. This includes the Client’s expressed agreement to not post negative reviews and/ or star ratings less than the equivalent of three (3) out of five (5) on any media, web, review board, or social media platform.
6.2 The Customer and the Company further agree that any claim, dispute, or controversy arising out of or related to this Agreement shall be submitted to final and binding arbitration, in Delaware, in accordance with the laws of Delaware before a single arbitrator on the construction panel who is agreeable to the Parties. The arbitration shall be conducted pursuant to the JAMS Engineering and Construction Arbitration Rules and Procedures in effect at the time of the filing of the demand for arbitration. The arbitration fees shall be equally split and shared by the Customer and the Company. If either Customer or Company refuses to submit an alleged claim, dispute, or controversy arising out of this Agreement to arbitration, the refusing party shall have waived and will be unable to recover attorney's fees and costs, even if they would otherwise be available to that Party.
6.3 In the event that the Customer has a renewable energy or otherwise secondary generating power source to their property, certain installations such as standby generators and batteries require the disconnection of said secondary power sources. The Customer expressly understands and acknowledges that this may render their secondary power sources unusable for a period of up to the entire length of this Agreement and the Company shall assume no liability for lost time, or cost incurred by this outage.
Section (7) – Cancellation of this Agreement
7.1 The Customer may cancel this transaction within three (3) business days of signing and executing this Agreement with no financial liability by returning a copy of this contract and a written intent to cancel to the Company by US Certified Mail to the address listed herein or by electronic mail to compliance@cpremierinc.com . The Customer expressly waives this right to cancel if ANY of the Scope of Work is scheduled to BEGIN within the (3) business day period or the third-party lending has been acknowledged as project done", "project complete", or similar acknowledgement of funding.
7.2 The Customer acknowledges that cancellation after the three-day right to cancel, but before installation starts will result in a charge to Customer in for the actual costs incurred by the Company including, but not limited to, engineering costs, application fees, permits, licenses, design fees and other operational expenses not to exceed $5,000.00 USD.
7.3 The Customer acknowledges that cancellation after the commencement of the physical installation or work will result in a charge to Customer in for the actual costs incurred by the Company including up to the total contract price of this Agreement.
7.4 The Customer understands and acknowledges that the Company shall not be required to provided itemized or articulated details of this cancellation charges.
Section (8) – Miscellaneous
8.1 To the fullest extent permitted by law, Customer shall defend, indemnify, and hold harmless the officers, shareholders, members, and employees of the Company represented in this Agreement from and against liability, claims, losses, judgments, lawsuits, decrees, disputes, demand, proceeding, or anything of the like of every kind and nature whatsoever arising out of, related to, or in connection with the Company’s work performed under or pursuant to this Agreement from any breach of this Agreement or any act or omission by either the Company or the Customer. Furthermore, Customer shall defend, indemnify, and hold harmless the officers, shareholders, members, and employees of the Company and the Company as a whole against liability, claims, losses, judgments, lawsuits, decrees, disputes, demand, proceeding, or anything of the like of every kind and nature whatsoever arising out of, related to, or in connection with the Company’s work performed under or pursuant to this Agreement if any breach of this Agreement by Customer relates to; (ii. any act or omission by Customer or it guests or invitees; or (iii. any latent defect or nonobvious condition on the Property. Indemnity shall apply regardless of any active and/or passive negligent act or omission of any of the Indemnities. The indemnity set forth in this Section shall not be limited by insurance requirements or proceeds or by any other provision of this Agreement.
8.2 In the event that one or more of the provisions, or portions thereof, of this Agreement is determined to be illegal or unenforceable, the remainder of this Agreement shall not be affected thereby, and each remaining provision or portion thereof shall continue to be valid and effective and shall be enforceable to the fullest extent permitted by law.
8.3 This Agreement shall be interpreted under the laws of the State of New Jersey without regard to any conflict of law’s provisions. The Parties hereby agree that this Agreement was negotiated and executed under said laws, and that any action, arbitration, dispute, or claim between the Parties arising out of or related to this Agreement, shall be heard in Delaware.
8.4 Each Party to this Agreement hereby confirms and admits that each has read and understands this Agreement, and that each has either been fully advised and represented by counsel or has had the opportunity to seek the advice of counsel, with respect to this Agreement and all negotiations giving rise to it. The Parties understand and agree that this Agreement shall be construed fairly as to all parties and not in favor of or against any of the parties regardless of which party has prepared this Agreement.
8.5 This Agreement constitutes the entire understanding and agreement of the parties with respect to the subject matter of this Agreement, and supersedes all prior agreements or understandings, written or oral, between the Parties with respect to the subject matter of this Agreement.
8.6 If any legal action or other proceeding is brought to enforce the provisions of this Agreement, the prevailing party shall be entitled to recover reasonable attorneys’ fees and other costs incurred in the action or proceeding, in addition to any other relief to which the prevailing Party may be entitled.
Section (9) Specific Power of Attorney
9.1 LIMITED POWER OF ATTORNEY: I, THE CUSTOMER NAMED HEREIN, appoint any and all authorized representatives of Contractors Premier Electrical, LLC, DBA 02 Energy, a Contractors Premier, Inc. company, as attorney-in-fact for the limited purpose doing all things necessary and full authority to transact on any accounts, memberships, bills, invoices, associations, or committees for the purpose of fulfilling any part of the Scope of Work listed in this Agreement, including, but not limited to municipal authorities having jurisdiction, public and private utility accounts (electric, natural gas, propane, water, sewer, renewable energy) for a period of (12) months as it pertains to scope of work and the project listed herein. I further understands and acknowledge that while the attorney-in-fact is given the authority to take all actions listed herein, the attorney-in-fact will in no way be responsible for payment for services associated with transactions made to the aforementioned accounts, and I agree to hold the Company and Agent harmless for any fees, charges, bills, invoices or otherwise payments due. The attorney-in-fact and I acknowledge that I may revoke this Limited Power of Attorney at anytime and for any reason by providing a copy of this Installation Agreement and a notice of revocation by US Certified Mail to 991 US Highway 22, Ste. 200, Bridgewater NJ 08807 or by electronic mail to compliance@cpremierinc.com. I understand, acknowledge and consent that signatures of this Limited Power of Attorney may be written or electronic.
Section (10) Five Star Review Promotions
The Customer acknowledges that any promotions or discounts related to providing a positive reputation-based review are given at the sole discretion of the Company and at the consecutive discretion of the Customer. The Customer acknowledges and understands that the Company does not provide compensation in lieu of honest public feedback “buy reviews” from clients. The Customer expressly agrees to ONLY post positive reviews in the event that the customer is completely satisfied and the review or feedback posted will be one that accurately reflects the Customer’s experience.
Section (11) Signatures
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year set forth below by their signatures. Signatures may be written or electronic and the Parties agree that either written or electronic approval of this Agreement shall serve as execution of this Agreement. Each signer herein represents that they are signing as an individual or are an authorized agent of their respective company, corporation, sole proprietorship, or other entity, and have authority to bind said company, corporation, sole proprietorship, or other entity, as the case may be. Electronic signatures using DocuSign, PandaDoc, Jobber, or similar related software is expressly agreed to by both Parties and shall be governed under the same operation of law as a "wet" signature.