GJN4048 Gametime Quotation - Laserfiche WebLink

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'b II lt~f 1006 1'1: 31 5032910100 SITELINES PAGE 83/04 Date: 7/28/2006 Project: Quote No.: 265520903 Ship Zip; 97401 ' "has some vsrfatlbr>s may exist betvreen our quotation and the apecifieed project tleelgn, the datersncrrs do not materleUy affect the Wended e. and apedAcaUons era unique and are not krtended to ba identical in ql rs9pecta io other manur'acttxats. Upon recalpt of a card+act wrtlFen netlce of "Intent to Avread", vre alma subn,tt for review and appr'aval by rir~ owrlel's reprpsentativ~e deraued drawings depicting ab equipment to t» Airr~lahed, aocornpar~led by ~ describing materlab- once approved, urea~e arativfng: and ~ stmi eorrab~ute the flnel daamtenta for the proJeet and etmtl tslee precedence over aA other nrqulremerds. When sutxnittal spproval ig n~+e9led, copks of the subtnatal must he matls!d '~appmver!" wtlttout elocaptbn, a a written waiver of sut~mlltale~ must be supplied by itra aretotne~•. 5ltalinea shall not be liable for addifionel car?siruc~lon coals related to approval of our products es "squat by owner or ar~chRecL FREIGHT CHARGES: Lute tlem prises are F08: FACTORY. Freight costs are based an nformetlon ylven at time of quote; if the desitnation tip code la dltferent than the or>e Ifsbad or If ono was not supplied at kime of quote, the coat d freigfk may change. Freight ooaEs are bared on eolnbinsd ehlpmant of si Items b i single desttr>atton; epla sttilxnerrls or revise4 qusntitlea may t+eault In tna.aved iraighl charges- Freight charges shsA be propaid and added st ttne of Invoidng. SHIPMENT: Order wit ship v+Ahkt 36~4~, Lays slier Sttel.kred' recxafpt and aceaptance of yetM' ptlr+chape order, color sete~lans, ttpprovied submittals, and crada approval, when raquked- Itrckrd~g trandt tirrr~, the estimated k+ad tlrne is approxltnetaly 7~ weelat (sightly lore far Alasia orders)- Lead grtres do not t~egkt urdN aN regained order inforrnetlon Is received by SllalJnes. Aa equipment Is detwersd urtsasetnbiad uMese atlbrwtse noted. RECEIPT OF GOODS: OAloading, Invetltory, Inspedlon, and storage sMll be the responaldAty of the glyer. For large or bulky orders, Buyer may wish b have a forldift andJtx addltlottal manpower on Imnd. Upon arrival, I3uy~er ehetl check the •deHvered tterrrs agakret the deAvrary recxtpt provided by the dnlret, natFng any ahorlapea ar damages on the receipt before siBtNng for Ute delh+ety. Any shortages or derneges not naRed on the deNuery receipt shell be the 9uypra rsaponaihigty. dyer shall notify SiisLines of ary dieeratmncles Wia11n the togowkrg periods aftty the delNery - Corrcaelad ~ ndl~or>ceakd denragas: 7 days Non~concsalad eF+artages: l4 days ConceAied shortages; 9o days TAX85: A!I orders delivering M Washkrgion arse sUbjed to appliceMe sales tax unless a Vsitd resale cer<INcate Is provid¢d attune of enter P~~• WARRANTIES: Product warrantee river equipment repgtcement and thel9ht only; Igor' is r# incU.tdad. PAYMEM' TERMS: lnunke ohs! be laauad e9+ Sttelitrls at time of product shlpnrent. Terms shell be NET 30 upon approval of credit. Invokxs not paid witlin 30 days are subject b 1.5% n,ona>ly servlca dtarge- Equiprner>t may be irn~ok~d aeparabeiy hum ocher serNaas and r~ ~Fmli be paya6k aeparat*N lbrn ~+oce serYtces anQ in advance of ptnJed cornpletlon. should rou have any questions, please ptwne our erica at ~asa1.0869 (AK oR, & WA an?y) or ~tg5~355{65.5- Thank yW ~+i~re smalineai r~pa?ed by: Thank yra, for considering SrteLlnest ~~_o~ signature ~ Bill ro: sw?P ra: D(a ~ ~ ~ hEl~' r ax-~ COMPANY: COMPANY: ~ C.°nS>~-~Or'` ATTN: ATTN: D U aK >t S'Y'1V c.I~C. I/~eh"d ADDRESS: ADDRESS: ~ ~ d /`o+~=... rr CITY/S'fATE21P: C17YI5TATXJZIP: _ _ 1~~~„~ C~ Q 7 ~ o L ORDER CONTAC? NAME: c'O~ !Yl t~~"~~~ PHONE: ~y( G gZ 6~6FAX: ~'`i ( 6 S~°S Z- aF~RYCONTACT NAME: ~D u01-~.~. ~r~~dd+^'~ PHONE: may! •y~7 ~FAx: MAlL OWNEA3 MANUAL TD: COMPANY: ATTN: Page 2 of 3