Contract Generator / 合同生成

1.1. Deposit for Site Evaluation & Design (contractual allocation: 15%): The contractual Stage 1 allocation is 15% of the total contract value (SGD —). The amount received and credited toward this stage as of the Contract Date is SGD —. Upon receipt of the deposit, the Company shall arrange for physical site measurements, finalize deep-dive technical production drawings, and render 3D perspective visuals. This initial deposit covers the incurred site evaluation, architectural drafting, and administrative services, and is non-refundable.

1.2. Factory Production Milestone Payment (contractual allocation: 60%; cumulative target: 75%): Upon the Client's review and final written confirmation of the design scheme and technical production drawings, the amount currently payable is the cumulative 75% target less the amount already received, namely SGD —. The contractual Stage 2 allocation before that adjustment is 60% (SGD —). The Company will officially place the production order and schedule manufacturing with its partner factory only after the current Stage 2 amount has been fully cleared.

1.3. Customs Arrival & Pre-Delivery Payment (20% - Cumulative 95%): Upon the arrival of the customized goods at the Singapore port/customs and prior to official customs clearance and delivery, the Client shall make a third payment of 20% of the total contract value (SGD —), bringing the cumulative payment to 95% of the total contract value. Upon full clearance of this payment, the Company will arrange for local customs clearance, transportation to the Client's designated residence, and the commencement of onsite installation.

1.4. Installation Completion & Final Balance Payment (Remaining 5%): Upon the functional completion of the onsite cabinetry and countertop installation at the Client's residence, the Client shall, within three (3) business days, inspect and pay the remaining balance of 5% of the total contract value (SGD —).

1.5. Custom Manufacturing & Order Commitment: As all products provided under this Contract are exclusively tailor-made to the Client's specific dimensions, spatial layout, and personalized preferences, the raw materials are specially allocated and precision-machined upon order placement. Consequently, once the production order has been formally submitted to the factory following the Client's drawing confirmation, the manufacturing process cannot be halted or canceled, and all milestone payments processed shall be applied toward their irrevocably committed raw material procurement and factory manufacturing costs.

1.6. Rectification & Withholding Restriction: As all products are custom-made and subject to onsite environmental factors and overall renovation progress, both parties acknowledge that minor standard snagging issues may arise upon initial installation (including but not limited to size rectifications for specific cabinets, or minor panel damages sustained during transit or installation). The Company covenants to actively resolve and rectify such issues post haste. However, as replacement components require further factory fabrication and logistical lead time, such standard rectification delays shall not constitute a breach of delivery timeline by the Company, nor shall they entitle the Client to withhold or delay the final balance payment, provided that such pending items do not render the custom furniture substantially unutilizable as a whole.

1.7. Payment Finality: The Client's payment obligations under this Agreement shall be discharged only when such payment has been successfully received by the Company and a formal written receipt or acknowledgment has been issued.

2.1. Factory Lead Time and Material Specifications: The Company guarantees the following delivery timelines, calculated from the date the Company receives the cumulative 75% production-order milestone payment and officially places the production order with the factory, to the date the finished goods arrive at the Client's designated residence: (a) Melamine or PET Panel Products: 30–40 days. (b) Lacquer-Finished Products & PVC Membrane Pressed Doors: 45–60 days, due to advanced treatment, drying, and curing processes. (c) Other Special Custom Categories: delivery lead times subject to separate mutual agreement.

2.2. Optional Preparatory Works (Demolition & M&E): In the event that the Company is contracted to undertake preparatory works, including but not limited to the demolition and disposal of the Client's existing cabinetry, the Company shall commence such demolition and mechanical & electrical (M&E) alteration works at the Client's residence ten (10) days prior to the vessel's Estimated Time of Arrival (ETA) at the Singapore port. The standard duration for such preparatory works shall be ten (10) days, which may be adjusted based on specific site conditions and requirements.

2.3. Installation Window: For each batch of delivered goods, the cabinet installation lead time shall be five to ten (5–10) business days from the date of delivery. Following the completion of cabinet installation, the countertop measurement and installation cycle shall be within five (5) business days.

2.4. Company's Delay & Liquidated Damages: If the Company fails to complete the preparatory works or the installation within the agreed timeframes due to reasons solely attributable to the Company, the Company shall pay the Client liquidated damages calculated at a rate of SGD 75.00 per day for each day of delay, subject to a maximum cap of 10% of the total contract value.

3.1. All payments under this Contract shall be made via: (a) Bank Transfer to United Overseas Bank Limited (UOB), Account No.: 7473003825, Account Name: GOLDENHOME LIVING PTE. LTD. (b) PayNow to Corporate UEN: 202525591D.

3.2. For any payment enquiries, please contact: finance@goldenhome.living. Payment is deemed received only upon confirmation of cleared funds in the Company's bank account.

4.1. Change Freeze After Factory Order: Once the production order has been officially placed with the factory following the Client's design confirmation and cumulative 75% payment, no changes to materials, dimensions, finishes, or hardware specifications shall be permitted without the prior written approval of the Company. Any approved changes after factory order placement may incur additional charges and lead time extensions, which shall be subject to a separate written Variation Order agreed upon by both parties.

5.1. If the Client causes any delay to the project schedule (including but not limited to delayed payment, failure to grant site access, incomplete renovation by the Client's other contractors, or delayed confirmation of drawings), the Company's delivery and installation obligations shall be extended accordingly by an equivalent number of days, and the Company shall not be held liable for liquidated damages during such extended period. The Company reserves the right to charge reasonable storage fees if completed goods cannot be delivered due to delays solely caused by the Client.

6.1. The Client acknowledges that the Contract is based on dimensions and site conditions assessed at the time of the initial site visit. Should onsite conditions at the time of installation differ materially from those assessed (including but not limited to structural changes, unforeseen M&E routing, or developer fit-out deviations), the Company shall issue a written Variation Order (VO) detailing any additional scope and associated costs. Works described in the Variation Order shall only proceed upon the Client's written approval and payment of the associated VO amount.

7.1. This Quotation and the Contract Price are exclusive of Goods and Services Tax (GST). If the Company becomes registered for GST before this Contract has been paid in full or fully performed, the Client agrees to pay, in addition, the applicable GST on all amounts payable or invoices issued on and from the effective date of the Company's GST registration.

8.1. The Company provides the following warranties from the official Handover Date: (a) 2-Year Structural Warranty on all carpentry and cabinetry workmanship. (b) 1-Year Warranty on all hardware accessories. Any defects covered under warranty shall be rectified by the Company at no additional cost to the Client, provided such defects are not caused by Client misuse, accidental damage, unauthorised modification, or normal wear and tear.

9.1. In compliance with the Personal Data Protection Act 2012 (Singapore), the Company collects and uses the Client's personal data (name, contact number, address) solely for the purpose of fulfilling obligations under this Contract. The Company will not disclose the Client's personal data to any third party without prior consent, except as required by law.

10.1. This Contract shall be governed by the laws of Singapore. Any disputes shall first be resolved through good-faith negotiation. Should negotiations fail, the matter shall be submitted to the exclusive jurisdiction of the Singapore courts.