New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4402 Sitelines Quotation
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4402 Sitelines Quotation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 4:32:37 PM
Creation date
7/25/2008 9:34:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004402
GL_Project_Number
975102
Identification_Number
2009100046
Retention_Destruction_Date
2/17/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
. <br /> nd provide key information requested herein. Once ordered, any items cancelled, returned, or refused are <br /> ubject to a 25% restocking fee; all freight (from & to factory) is Buyer's responsibility. Partial cancellations <br /> nd/or modifications may also result in increased per-unit prices on remaining items. Some products are <br /> `Wade-to-order and are not subject to cancellation or return. Buyer shall verify all quantities prior to order <br /> lacement; SiteLines bears no responsibility for incorrect quantities. <br /> XCLUSIONS: Unless specifically included herein, this quotation excludes the following: site prep work and <br /> andscaping; removal of existing equipment; receiving, offloading, & inventory of equipment; storage of goods <br /> rior to installation; transfer of equipment from storage site to installation site; equipment assembly and <br /> 'nstallation; mounting hardware; safety surtacing; containment borders; drainage provisions. <br /> FREIGHT CHARGES: Line item prices are FOB: FACTORY unless otherwise noted. Freight costs are based on <br /> eight, volume, & destination, for combined shipment of all items from each manufacturer to a single <br /> destination. Split shipments or revised quantities may result in increased freight charges. If the destination <br /> zip code differs from the one listed or if one was not supplied at time of quote, the cost of freight may <br /> change. Freight charges shall be prepaid and added at time of invoicing. <br /> SHIPMENT: Includin' transit time, the current estimated lead time is 6-7 WEEKS from receipt of your <br /> completed order (sli htly longer for Alaska deliveries}. Lead times do not begin until all required order <br /> .information is recei ed and accepted by SiteLines. Please note that lead times can fluctuate, so call for <br /> 'current lead times b fore placing your order. All equipment is delivered unassembled unless otherwise noted. <br /> RECEIPT OF GOODSt Offloading, inventory, inspection, and storage shalt be the responsibility of the <br /> 'Buyer, Freight carrier will cal( Z4 hours in advance to notify you of your delivery date. Upon arrival, truck <br /> driver will bring goods to the end of the truck container; offloading to ground is Buyer's responsibility. For <br /> large or bulky orders, Buyer may wish to have a forklift and/or additional manpower on hand. For delivery in a <br /> !truck equipped with a liftgate, call for revised quote prior to submitting order; additional charges will apply. <br /> Once offloaded, Buyer shall check the delivered items against the delivery receipt provided by the driver, <br /> noting any shortages or damages on the receipt before signing for the delivery. Any shortages or damages <br /> no noted on the delivery receipt shall be the Buyer's responsibility. SiteLines can assist you with your claim <br /> against the carrier; please notify SiteLines of any shortages or damages within three business days following <br /> delivery. <br /> WARRANTIES: Manufacturers' standard product warranties apply and cover equipment replacement and <br /> freight costs only; labor is not included. SiteLines offers no additional warranties. <br /> TAXES: All orders delivering in Washington are subject to applicable sales tax unless a tax exempt or resale <br /> certificate is provided at the time of order placement. <br /> PAYMENT TERMS: Tax-supported government agencies: Net 30 days after delivery. All other agencies: <br /> ~ Payment is due with order via check or credit card (MC and VISA accepted). Payment terms may be granted <br /> to customers with excellent credit history; completion of SiteLines' credit application and approval by <br /> j SiteLines' credit manager is required. A 1.5% per month finance charge will be imposed on all past due <br /> accounts. Equipment may be invoiced separately from other services and shall be payable separately from <br /> those services and in advance of project completion. Retainage may not be withheld. <br /> Should you have any questions, please call our office at 800-541-0869 (AK, OR, & WA only) or 425-355-5655 <br /> or contact your local sales representative. Thank you for choosing SiteLines, and we look forward to the <br /> opportunity to serve you. <br /> <br /> i <br /> Acceptance of this proposal shall be made by an authorized agent of your company and indicates your <br /> agreement to the terms and conditions stated herein. Please complete and return all pages to SiteLines' <br /> corporate office for, order processing. <br /> ACCEPTANCE OF (}UOTATION: <br /> Signature: '7 '~-f ~ ~'as~.,p ~4R~ <br /> Printed Name: 'SGa ~ UZ <br /> ~s~ ~ <br /> Title: Gl h ~ ~~Stt.~ 5'Cib A~ C,~- <br /> Date: d od <br /> ~ 2 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.