Purchasing Business And Providing Delivery Services In Florida
|
|
- Gervais Johnston
- 3 years ago
- Views:
Transcription
1 P.O. BOX / JACKSONVILLE, FL / FAX APPLICATION FOR CREDIT Date: - Business Name: - - Mailing Address: Fax #: _ Physical Address: _ City, State, Zip Code: _ Nature of Business: How Long In Business: _ Status ofbusiness: Corporation Proprietorship Partnership_ If business Incorporate: President: Vice President: --- Secretary: _ Treasurer: ~egisteredagent'sname: _ If Partnership: Partner Nan1e: -- Partl1er Nan1e: -- Partner Name: -- If Proprietorship: Owner's (and Spouse's) Names: _ Business Bank and Address: Account #: Officer Name: BANK INFORMATION: Business Bank and Address: Account #: Officer Nan1e: -
2 P.O. BOX / JACKSONVILLE, FL / FAX APPLICATION FOR CREDIT Trade References: (Please provide 4 other than your bank) The undersigned warrants that the information stated above is true and correct and that the undersigned is authorized to execute that application for credit on behalf ofthe above described business. The undersigned authorizes investigation of all statements contained in this application. The undersigned agrees to pay all invoices or statements of Standard Precast, Inc. in accordance with their terms of sale. The undersigned, on behalf of the above described business, agrees that a finance charge of one & one half percent (1 Y2%) per month will be assessed on any unpaid invoice 30 days old until such balance is paid in full. If Standard Precast, Inc. places this account with an attorney for collection, the undersigned agrees to pay the reasonable costs of collection, including a reasonable attorney's fee, whether suit be brought or not. Any special itern or structure the delivery of which is not taken within 60 days of the notice of availability will be charged to the purchaser. Any contrary provision in any purchase order or other document of customer is rejected, unless agreed to in writing and signed by an officer of Standard Precast, Inc. Standard Precast, Inc. reserves the right to make reasonable changes to these Terms & Conditions with out notice. Signature: Title: _ Guaranty: The undersigned, in consideration of Standard Precast, Inc. extending credit to the above described business, agrees to be personally responsible for any charges of Standard Precast, Inc. in accordance with their terms of sale. The undersigned further agrees that in the event that the above described business defaults on any obligation to Standard Precast, Inc., that the undersigned will pay reasonable attorney's fees in connection with any effort made by Standard Precast, Inc. to collect the unpaid account from the undersigned. Signature: Spouse Signature: _ Residence Address: for 0 ffice use 0 nly---- Date Credit Approved_ Disapproved _ Credit Limit _ Approved by
3 P.O. BOX JACKSONVILLE, FL ST REQUEST: 2 ND REQUEST: 3 RD REQUEST: (904) TH REQUEST: FAX (904) TO: SPI JOB NAME: SPI JOB # PLEASE PROVIDE A COpy OF THE NOTICE OF COMMENCEMENT, AND/OR A COpy OF THE BOND FOR THIS PROJECT. IF IT IS NOT AVAILABLE, PLEASE FILL OUT THE FORM BELOW. PLEASE FAX BACK OWNER INFORMATION WITHIN 2-3 BUSINESS DAYS OR YOU CAN THEINFOTOLOUELLENATlouellen@standardprecast.com JOB NAME: PIIYSICAL ADDRESS: - LEGAL DESCRIPTION: SECTION: TOWNSHIP: RANGE: COUNTY: OWNER NAME & ADDRESS: GENERALCONTR NAME & ADDRESS: PHONE: _ PHONE: IS THE G.C BONDED? BOND # NEED COpy OF BOND! IF YES NAME & ADDRESS OF SURETY SUB-CONTRACTOR NAME & ADDRESS: PHONE: DOES THE SUB HAVE A BOND: YES OR NO, IF YES PLEASE PROVIDE THE FOLLOWING - NEED COpy BOND NUMBER NAME/ADDRESS OF BONDING/SURETY (NOT AGENT) IF WE DO NOT RECEIVE THE ABOVE BONDING INFORMATION WE WILL ASSUME THAT THIS IS NOT A BONDED JOB AND WILL PROCEED ACCORDINGLY. Signature of person filling out form Please Print Name Here The above mentioned hereby represents that the information provided on this sheet is correct and understands that Standard Precast, Inc. intends to use this information according to the Florida Lien Law or Bond Law whichever is applicable.
4 'STAND,ARDPRECAST, INC. BARBARA L. PETERSON PRESIDENT All references to the Seller contained herein, shall mean Standard Precast, Inc., Jacksonville, Rorida. All references to the Purchaser, contained herein, shall mean the individual, political subdivision, partnership, corporation, or other business entity, or its appointed representative issuing a purchase order (verbally or in writing) for goods to be fumished by Standard Precast, Inc., for a specific job or project. All quoted prices are exclusive of sales tax. The current applicable Rorida or Georgia Sales Tax must be added. Exdusion of sales tax shall be only by a Certificate of Sales Tax Exemption issued by the Purchaser. Payment Terms: All payments due to the Seller are based on individual invoices in accordance with the following. ANY ATTEMPT BY PURCHASER TO ADD PAY WHEN PAID PROVISION IN PURCHASE ORDER OR ANY OTHER DOCUMENTATION PROVIDED TO SELLER IS HEREBY REJECTED. Sales of less than $ to new accounts for yard pickup, shall be C.O.D. only, payable by cash, cashier's check, money order or check (approved by the business office). Sales paid for by check shall only be made prior to 3:00 p.m. Our standard discount shall not be allowed on these sales. All quotations are subject to acceptance within fifteen (15) days after the date of quotation. After fifteen (15) days, quotations are subject to confirmation, in Writing, of the quoted prices or affirmation, in writing, of revised prices, brought about by material and labor cost changes, or other influences. Acceptance of a quotation by the Purchaser, shall not obligate the seller until the Purchaser's credit is approved by our Credit Department additionally acceptance of the quotation by the purchaser constitutes acceptance of the Terms and Conditions listed herein. On projects requiring the action of an approving authority, a reasonable time shall be allowed by the Purchaser for the preparation of submittals and action of the approving authority. Prices quoted are F.O.B.-jobsite, unloaded by others, subject to the following conditions: a. Delivery shall be construed to mean truck delivery, as dose to jobsite or designated storage area, as is practicable for a loaded truck and/or trailer, operating under its own power, without risk of accident, injury, or undue delay. The Purchaser shall maintain suitable access for delivery of goods. Delivery beyond a point accessible to loaded trucks and/or trailers shall be at the risk of the Purchaser. Any damage to the seller's delivery equipment or cargo as a result of assisting its trucks and/or trailers to a point beyond that of reasonable access shall be the responsibility of the Purchaser. b. The Purchaser will inspect the items as listed on the shipping list at the time of delivery, prior to unloading, and any discrepancies or defects shall be noted on the shipping list and the delivery acknowledged by signature of the Purchaser. If the goods fail to conform, at the time of delivery, to this limited warranty, Buyer's sole and exclusive remedy and seller's entire liability will be, at seller's election, (i) the repair or replacement by seller within a reasonable time of the non-conforming goods, F.O.B. seller's plant, or (ii) the refund of the price paid for the non-conforming goods, and in either case only if seller receives written notice of the defect or non-conformance within 30 days of the delivery of the nonconforming goods. SELLER WILL NOT BE LIABLE FOR SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES. Seller's liability, whether under contract, in tort or otherwise shall not in any event exceed the price of the goods or portion of such goods on which such goods on which such liability is based, and Buyer waives any claim for amounts in excess of that amount PRESIDENTS COURT I P.O BOX I JACKSONVILLE, FLORIDA FL MEMBER MEMBER MEMBER FAX A.S.T.M PCSA NATIONAL UTI~ITIES. OF FLORIDA CONTRACTORS A$l;OC. Unloading of delivered goods shall be the responsibility of the Purchaser. Equipment adequate for this purpose shall be provided by the Purchaser, and any damage to the seller's delivery equipment or to the delivered goods, during unloading, are the responsibility of the Purchaser. seller's liability, whether under contract. in tort or otherwise shall not in any event exceed the price of the goods or portion of such goods on which such liability is based, and Buyer waives any claim for amounts in excess of that amount. d. One and one half (1V2) hours for each full trud< load delivery and one (1) hour for each partial truck delivery are allowed as reasonable for unloading from the time of arrival at the jobsite or designated storage area to the time of departure from the same. Time in excess of the allowable shall be charged to the Purchaser at the rate of thirty-five (35) dollars per half-hour or portion thereof. Failure of the Purchaser to unload delivered goods, on a prearranged schedule, will result in a redelivery charge at the rate of thirtyfive (35) dollars per half-hour or portion thereof from the time of departure of our trud< and/or trailer from our plant, as designated by our time clod<, to the time of arrival at our plant. Trailers dropped for the convenience of the Purchaser, for postponed unloading, shall be charged to the Purchaser, for each day, or portion thereof, at the current scheduled rate. e. The seller requires at least forty-eight (48) hours notice of the Purchaser's delivery requirements for normal delivery and seventy-two (72) hours notice for spedal overweight, overheight, or overwidth structures to allow for the acquisition of necessary permits and special loading equipment. f. The Seller shall not be liable for delays or non-delivery caused by equipment failure, strikes, fire, war, flood, Purchaser priority changes, non-delivery of our vendors or any other cause beyond our control. g. Where Purchaser, by changing of job priority, has created a storage problem of structures produoed on the original priority, the Purchaser agrees to accept delivery of goods produced on the original priority at the earliest reasonable time. NO RETAINAGE SHALL BE WITHHELD BY THE PURCHASER FOR GOODS DEUVERED TO A JOBSITE AND PAYMENT SHALL BE MADE AS PREVIOUSLY SET FORTH. h. Yard pick-ups are presumed to be for the convenience of the Purchaser and no credit for freight is allowed. Loading times for yard pid<-ups are at the option of the seller unless specific arrangements are made within a reasonable time prior to the time of arrival of the Purchaser's truck at our plant. No yard pick-ups are to be loaded during lunch hour (12 noon to 1:00 p.m.) 9. SELLER MAKES NO EXPRESS OR IMPLIED WARRANTY WHATSOEVER WITH RESPECT TO THE GOODS PURCHASED, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF. 10. Special items or structures ordered by the Purchaser are not subject to cancellation. Any special item or structure the delivery of which is not taken within 60 days of notice of availability will be charged to purchaser. 11. The Purchaser is responsible for the verification of all quantities, calculations, specifications, etc., and the seller assumes no responsibility in this regard. 12. The seller reserves the right to enforce any and all of the Terms and Conditions of Sale. Not withstanding anything to the contrary to your purchase order, Standard Precast Inc's standard Terms and Conditions listed are non-severable.. Any contrary provision in any purchase order or other document of customer is rejected, unless agreed to in writing and signed by an officer of Standard Precast, Inc. Standard Precast, Inc. reserves the right to make reasonable changes to these terms & conditions with out notice. 13. In the event of any litigation arising out of the relationship between purchaser and seller. Purchaser agrees that venue is proper in Duval County Rorida. Purchaser's right to trial by jury is waived and prevailing party shall be entitled to recover from the non prevailing party it's attorney fees and costs. S!\NlTAH'{ AND ~TOR,\l SEWER STRUCVRf.S ~x" THRF I l~' WETWEL1.S BOX (ULVEllTS SPI~CI."'L ITL':\"IS
5
CREDIT APPLICATION GUIDELINES
CREDIT APPLICATION GUIDELINES Please review the following guidelines for completing our credit application. Adhering to these guidelines will expedite the processing of your application. 1. YOUR company
More informationSELLING TERMS AND CONDITIONS
SELLING TERMS AND CONDITIONS 1. The Agreement. All sales by Sterling Machinery, Inc., an Arkansas corporation (the Seller ) to the purchaser of Seller s Goods (the Buyer ) shall be governed by the following
More informationTERMS AND CONDITIONS
TERMS AND CONDITIONS 1. Definitions. Buyer means the person, corporation or other entity purchasing Products from Seller. Products means all goods and materials to be provided pursuant to this Sales Acknowledgment.
More informationM AINTENANCE S ERVICE A GREEMENT L ABOR O NLY
M AINTENANCE S ERVICE A GREEMENT L ABOR O NLY This Maintenance Service Agreement ("Agreement") is entered into as of the day of, 2002 between, (the "Client"), whose address is, and Florida Sound Engineering
More informationAs always, we welcome cash and credit card customers for all purchases.
Corporate Credit Department 12802 Commodity Place Tampa, FL 33626 Phone: 813-792-3663 813-792-3661 Fax: 813-434-2347 email:ar2@qssi.com Credit Application Dear Customer: Thank you for applying for credit
More informationPDQ Workholding LLC Terms and Conditions of Sale
PDQ Workholding LLC Terms and Conditions of Sale Unless otherwise specifically stated in the offer to sell goods submitted herewith ( Sales Quotation ), these Terms and Conditions establish the rights,
More informationThis AGREEMENT is made as of the day of in the year of, by and between the following parties, for the sale of materials.
MCPU Standard Contract 101 Agreement Between Seller and Buyer For Sale on Credit This document has important legal consequences. Consultation with an attorney is recommended with respect to its completion,
More informationSales Agreement for Grapevine Nursery Stock
Sales Agreement for Grapevine Nursery Stock PARTIES & GOODS: This Sales Agreement ( Agreement ) is entered into between Inland Desert Nursery, Inc. ( Seller ) and ( Buyer ), (collectively referred to as
More information1952 Concourse Drive San Jose, CA 95131. New Account Credit Application
1952 Concourse Drive San Jose, CA 95131 Ph: (408) 435-0400 FAX: (408) 435-0410 Toll Free: (800)233-2013 email: slund@norcal4air.com website: www.norcal4air.com New Account Credit Application ** All fields
More informationTerms and Conditions. 3012436v2 12285.01010
Terms and Conditions ACCEPTANCE. Except as otherwise agreed in a written agreement signed by both parties, these Terms and Conditions will govern Buyer s purchase order. BI Technologies acceptance of Buyer
More informationIMPORTANT: PLEASE READ THE INFORMATION BELOW
3-7 Day Processing IMPORTANT: PLEASE READ THE INFORMATION BELOW COMMERCIAL CREDIT APPLICATION CORLISS RESOURCES, INC. PO BOX 487 SUMNER, WA 98390 PHONE: 253-826-8014 FAX: 253-501-1622 Listed below are
More informationCredit Packet Instructions
Credit Packet Instructions Southern Materials Company would like to thank you for your interest in doing business with us. We will do everything we can to deliver quality products and services to help
More informationTERMS AND CONDITIONS OF SALE. Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits
Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits All quotations of Seller ( Quotations ) and purchase orders of Buyer ( Purchase Orders ) shall be subject to these
More informationCOMPLIANCE WITH LAWS, CODES, AND STANDARDS
All products furnished by Jinan Meide Casting Co. Ltd, shall be in accordance with the following terms and conditions unless otherwise agreed to in writing: ACCEPTANCE AND COMPLETE AGREEMENT Buyer s order
More informationApplication for Business Credit
Application for Business Credit NOTE: This Application for Business Credit is to be used in connection with commercial or business purposes only, and not for the purchase of personal, family or household
More informationBelow is an overview of the Molex lease process as it applies to Molex Application Tooling equipment.
Dear Valued Customer, Below is an overview of the Molex lease process as it applies to Molex Application Tooling equipment. Lease process: Molex does not offer leases for all of the equipment that we promote.
More informationPURCHASE TERMS & CONDITIONS North America Greene, Tweed & Co. (Houston, Texas)
PURCHASE TERMS & CONDITIONS North America (Houston, Texas) 1. Acceptance. Any acceptance of any offer by the seller (ʺSellerʺ) is limited to acceptance by Seller of all the additional and different terms
More informationKINGSTON LUMBER SUPPLY COMPANY P.O. Box 169 Kingston, Washington, 98346 (360) 297-3600 or (206) 842-0104 Administration FAX: (360) 297-8391
KINGSTON LUMBER SUPPLY COMPANY P.O. Box 169 Kingston, Washington, 98346 (360) 297-3600 or (206) 842-0104 Administration FAX: (360) 297-8391 CONTRACTOR OR COMMERCIAL APPLICATION FOR CREDIT PLEASE COMPLETE
More information1. INTERPRETATIONS AND DEFINITIONS Whenever used in this Agreement, the following terms shall have the meaning set out below:
Support and Maintenance Agreement For all CAE Healthcare Products Introduction to Your Support and Maintenance Services With the purchase of any brand new CAE Healthcare Product, customers are provided,
More informationTerms and Conditions of Sale
Broadberry Data Systems Limited ("The Company") Terms and Conditions of Sale 1. General a) Unless otherwise expressly agreed in writing by a Director (or authorised executive) of the Company all goods
More informationKRONOS CANADA, INC. TERMS AND CONDITIONS OF SALE
KRONOS CANADA, INC. TERMS AND CONDITIONS OF SALE 1. Terms; Acceptance; Other Documents These terms and conditions (this Agreement ) contains the terms and conditions that apply to all purchases of products
More informationPURCHASE ORDER TERMS AND CONDITIONS
PURCHASE ORDER TERMS AND CONDITIONS 1. DEFINITIONS: In these Terms and Conditions and all documents related to the Purchase Order: Purchaser means the entity issuing the Purchase Order as identified on
More informationHow To Pay Shipping Invoices On A Factoring Basis
NEWCOMB TRANSPORTATION AND LOGISTICS SHIPPER TERMS & CONDITIONS 1. APPLICABILITY These Terms & Conditions and agreed upon pricing documents apply to all broker services (the Services ) provided by Youbulk,
More informationZOETIS STANDARD TERMS AND CONDITIONS
Page 1 of 6 ZOETIS STANDARD TERMS AND CONDITIONS INTERPRETATION AND DEFINITIONS : "the Purchase Order" means Zoetis's relevant order for the supply of Goods and/or Services by the Seller. the Buyer means
More informationPURCHASE ORDER ACKNOWLEGMENT AND TERMS AND CONDITIONS
PURCHASE ORDER ACKNOWLEGMENT AND TERMS AND CONDITIONS 1. REJECTION OF ORDERS WITH CONTRADICTORY TERMS-All orders submitted by a buyer are subject to approval by an officer or other authorized official
More informationInstructions for completion and submission of the following four-page form
Instructions for completion and submission of the following four-page form 1) Please print the following four pages and complete the credit application on pages one through three in a thorough manner,
More informationReturn completed applications to: APAC-Texas, Inc. P.O. Box 20779 Beaumont, TX 77720 (409) 866-1444 Phone (409) 866-5541 Fax
Return completed applications to: APAC-Texas, Inc. P.O. Box 20779 Beaumont, TX 77720 (409) 866-1444 Phone (409) 866-5541 Fax APPLICATION FOR BUSINESS CREDIT Date: NOTE: This application for Business Credit
More informationGENERAL CABLE COMPANY LTD. TERMS AND CONDITIONS OF SALE (Canada)
GENERAL CABLE COMPANY LTD. TERMS AND CONDITIONS OF SALE (Canada) 1. ACCEPTANCE. This is an offer for General Cable Company Ltd. ( Seller ) to sell the product(s) ( Goods ) offered by it to the party to
More informationNETGEAR Onsite Hardware Replacement Service Agreement Terms and Conditions
NETGEAR Onsite Hardware Replacement Service Agreement Terms and Conditions 1. Support Services: Subject to the terms and conditions of this Service Agreement (the Agreement ), NETGEAR, Inc. ( NETGEAR ),
More informationStandard Terms & Conditions of Quotation and Sale
S E N S A T A T E C H N O L O G I E S, I N C. Standard Terms & Conditions of Quotation and Sale TERMS & CONDITIONS OF QUOTATION BUYER S OFFER RESULTING FROM SELLER S QUOTATION IS EXPRESSLY CONDITIONED
More informationInfineon Technologies North America Corp. Terms and Conditions of Sale
Infineon Technologies North America Corp. Terms and Conditions of Sale 1. GENERAL 1.1 Contract Terms. These Terms and Conditions of Sale (the Agreement ) shall apply to any offer made by Infineon Technologies
More informationCOMMERCIAL CONSTRUCTION AGREEMENT. This CONTRACT AGREEMENT ( Contract ) is made on, 20, by and between <> ( Owner ) and <> ( Contractor ).
COMMERCIAL CONSTRUCTION AGREEMENT This CONTRACT AGREEMENT ( Contract ) is made on, 20, by and between ( Owner ) and ( Contractor ). A. Contractor wishes to enter into the following Contract with
More informationAllegiant Power, LLC, a Florida Limited Liability Company 3740 Business Drive, Suite 102, Memphis, TN 38125 Phone (901) 300-4715 Fax (901) 737-3688
Allegiant Power, LLC, a Florida Limited Liability Company 3740 Business Drive, Suite 102, Memphis, TN 38125 Phone (901) 300-4715 Fax (901) 737-3688 Allegiant Power, LLC is involved in the business of using
More informationIn these conditions "the Company" means Pro Formance Metals Limited
Terms and Conditions of Sale In these conditions "the Company" means Pro Formance Metals Limited 1. ALL CONTRACTS OF SALE - incorporate these Terms and Conditions. Any variation of these Terms and Conditions
More informationQNX Software Systems or QSS means QNX Software Systems International Corporation.
INVOICE TERMS AND CONDITIONS OF SALE (QNX Software Systems designated below as "Seller") DEFINITIONS In these Terms: QNX Software Systems or QSS means QNX Software Systems International Corporation. "Software"
More informationPURCHASE ORDER TERMS AND CONDITIONS
PURCHASE ORDER TERMS AND CONDITIONS This purchase order is subject to the following terms and conditions. The terms and conditions herein set forth constitute an offer by Purchaser and may be accepted
More informationAttn: Credit Department 101 Security Parkway New Albany, IN 47150 Phone (800) 528-9900 Fax (812) 542-3621
Attn: Credit Department 101 Security Parkway New Albany, IN 47150 Phone (800) 528-9900 Fax (812) 542-3621 Thank you for your interest in becoming a member of the Fire King family. We welcome the opportunity
More informationGeneral Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012. I. General
General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012 I. General 1.1 The following general terms and conditions of sale and delivery (hereinafter General
More informationPlease fill out this application on your computer When completed, print the form, sign & date at the bottom and fax to (818) 562-1270
CO C.O.D. RENTAL APPLICATION Visionary Forces, Inc. 148 S. Victory Blvd. Burbank, CA 91502 TEL: 818.562.1960 FAX: 818.562.1270 E-mail: info@visionaryforces.com Please fill out this application on your
More informationPRECISION MICRODYNAMICS QUOTE / CONTRACT TERMS & CONDITIONS
1. General. All quotations furnished by Precision MicroDynamics Inc., ( PMDi ) or its authorized agents are solely for information of the party to whom the Quotation is addressed ( Buyer ). Any order resulting
More informationGDS Data Systems, Inc. Terms & Conditions for GDS Network Services (GDS Connect / GDS Insight / GDS Cloud)
GDS Data Systems, Inc. Terms & Conditions for GDS Network Services (GDS Connect / GDS Insight / GDS Cloud) This Agreement establishes the Terms and Conditions that shall govern the sale of Services or
More informationIEC Electronics Terms and Conditions
IEC Electronics Terms and Conditions 1. General: This Purchase Order is placed subject to these terms and conditions including those within the Purchase Order. The terms of any proposal referred to in
More informationMANDATORY CUSTOMER CREDIT APPLICATION
MANDATORY CUSTOMER CREDIT APPLICATION Dupal Enterprises LLC Telephone» 718-388-8130 67 Metropolitan Ave Fax back to» 718-388-7008 Brooklyn, NY 11249 *Business Information* Ownership Sole Proprietorship
More informationQUOTATION DOCUMENTS TERMS AND CONDITIONS OF AGREEMENT
Page 1 of 5 INTERPRETATION QUOTATION DOCUMENTS TERMS AND CONDITIONS OF AGREEMENT FOR THE SUPPLY AND DELIVERY OF FOODSTUFF OR AMENITIES ITEM(S) FOR THE PERIOD SPECIFIED IN THE AWARD LETTER In these Terms
More informationCONSULTING SERVICES AGREEMENT
CONSULTING SERVICES AGREEMENT THIS AGREEMENT ("Agreement") is entered into on / /, between SCWOA ("Consultant"), a CA corporation with its principal place of business located at PO Box 1195, Pacifica,
More informationPROPOSAL DOCUMENT LEGAL NOTICE - PROPOSALS WANTED GENERAL INFORMATION AND INSTRUCTION (IF YOU CHOOSE NOT TO SUBMIT A PROPOSAL, PLEASE COMPLETE PAGE )
PROPOSAL DOCUMENT CITY OF BEVERLY HILLS PURCHASING DIVISION 455 NORTH REXFORD DRIVEBEVERLY HILLS, CALIFORNIA 90210(310) 285-2440 LEGAL NOTICE - PROPOSALS WANTED Sealed proposals are requested on the list
More informationGeneral Product Retail Agreement
General Product Retail Agreement This agreement ("Agreement") is entered into on the day of, 200, by and between NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE, a District of Columbia corporation ("NRTC"
More informationPurchase Order Terms and Conditions Beloit College
Purchase Order Terms and Conditions Beloit College Accounting Office 608-363-2205 (Tim Miles Controller) 608-363-2206 (Deb Sperry Accounts Payable) 608-363-2897 (fax) The purpose of these terms and conditions
More informationSIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR
SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR TRANSPORTATION SERVICES Revised January 1, 2011 APPLICATION:
More informationPRODUCT SALES AGREEMENT
PRODUCT SALES AGREEMENT This Product Sales Agreement (this Agreement ) is made as of the day of, 201, by and between Georgia Tech Applied Research Corporation, a Georgia non-profit corporation ( Seller
More informationPERFORMANCE BOND. KNOW ALL MEN BY THESE PRESENTS that we,, as. Principal (the Principal ), and, a corporation
PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS that we,, as Principal (the Principal ), and _, a corporation organized and existing under the laws of the of, having its principal office at, and authorized
More information388 Blohm Ave. PO Box 388 Aromas CA 95004-0388 (831)726-3155 FAX (831)726-3951 email aromaswd@aol.com ADDENDUM NO. 1
388 Blohm Ave. PO Box 388 Aromas CA 95004-0388 (831)726-3155 FAX (831)726-3951 email aromaswd@aol.com May 6, 2015 To: All Plan Holders From: Vicki Morris General Manager Subject: Water Serviceline Installation
More informationPROTECTO 401 Price List
Price List January 1, 2015 Protecto 401 Price List Certification and General Installation Certification All Ductile Iron Spooling manufactured by is made in accordance with current ANSI/AWWA- C115/A21.15
More informationFederal Tax ID # Employer ID# Credit Amount Requested: $ NOTE: Signed original application must be on file to activate your account.
Application for Credit Unless the applicant is a public corporation, please attach the applicant s most recent financial statements to expedite credit approval. Please complete this form, read and initial
More informationDealer Registration Package
Dealer Registration Package REQUESTED by: 6 pages ATTENTION: Angela Boots (Dealer Registration) FAX NUMBER: (954)739-3359 EMAIL: dealreg@sflaa.com *****THIS PAGE DOES NOT NEED TO BE FILLED OUT IT IS ONLY
More informationELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT
ELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT This License Agreement (the Agreement) is made and entered into between
More informationPrice List January 1, 2015
Price List January 1, 2015 Cement Lined Price List Certification and General Installation Certification All Ductile Iron Spooling manufactured by is made in accordance with current ANSI/AWWA- C115/A21.15
More informationMOTION PICTURE PRODUCTION SERVICES
RHINO STUDIOS 4000 NW 36 AVE. suite 101 Miami, FL 33142 Tel: 305.262.2230 Email: info@rhinostudios.com www.rhinostudios.com New Account Rental Agreement Credit Card Authorization Sample of Insurance Form
More informationRequest for Quotation
City of Richmond Business and Financial Services Department Request for Quotation Supply and Delivery of NETWORK SWITCHES Bidders are requested to respond to this Quotation call as instructed subject to
More informationMaster Agreement Applicable to System Integration Services Furnished By KDDI America, Inc.
Master Agreement Applicable to System Integration Services Furnished By KDDI America, Inc. Page 1 of 9 THIS MASTER AGREEMENT FOR SYSTEM INTEGRATION SERVICE (the Agreement ) is made by and between KDDI
More informationFlexible Circuits Inc. Purchase Order Standard Terms and Conditions
Flexible Circuits Inc. Purchase Order Standard Terms and Conditions 1. Acceptance- This writing, together with any attachments incorporated herein, constitutes the final, complete, and exclusive contract
More informationVIRTUAL OFFICE WEBSITE LICENSE AGREEMENT
Florida Keys Multiple Listing Service, Inc. VIRTUAL OFFICE WEBSITE LICENSE AGREEMENT Florida Keys MLS, Inc. 92410 Overseas Hwy, Ste. 11 Tavernier FL 33070 305-852-92940 305-852-0716 (fax) www.flexmls.com
More informationADVERTISEMENT FOR BIDS. Quotes will be received in the Office of the Purchasing Technician, Greenville Utilities
ADVERTISEMENT FOR BIDS Quotes will be received in the Office of the Purchasing Technician, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 4:00 PM (EDST) on
More informationWEBSITE DESIGN CONTRACT
ESTABLISH YOUR VISIBILITY ON THE WEB! WEBSITE DESIGN CONTRACT Contact Information: Contact Name: Phone Number: Fax: Company/Client: Address: E-mail: Website Information: Present URL (if any): New Domain
More informationPerformance, Payment and Contract Bonds The Fastest Bond Program up to $500,000
Performance, Payment and Contract Bonds The Fastest Bond Program up to $500,000 Bond Rates for SureQuick Express: 2.5% Minimum Premium $250.00 $100,000 Bonds and under: Complete: (Follow page numbers on
More informationTERMS AND CONDITIONS OF THE BUSINESS BILL PAYMENT SERVICE
TERMS AND CONDITIONS OF THE BUSINESS BILL PAYMENT SERVICE SERVICE DEFINITIONS "Service" means the bill payment service offered by Online BizPay through Bank Mutual. "Agreement" means these terms and conditions
More informationREQUEST FOR QUOTATION. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401
REQUEST FOR QUOTATION Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 4:00 PM (EDST) on September 2,
More informationneyenesch printers inc. 2750 kettner blvd san diego, ca 92101 thank you for choosing neyenesch printers
thank you for choosing neyenesch printers The forms in this package will enable us to set up your account. Please take a few moments to read the information below, then print and fill out the appropriate
More informationWEBSITE DEVELOPMENT STANDARD TERMS AND CONDITIONS
WEBSITE DEVELOPMENT STANDARD TERMS AND CONDITIONS A. Client commitment: Client agrees to allocate time and process information, as needed, during the duration of the project. Client agrees to review the
More informationCSI MasterCard Corporate Fleet Card
CSI MasterCard Corporate Fleet Card Accepted Everywhere Your Fleet Operates CSI MasterCard Corporate Fleet Card For BlueVend Car Wash Merchants Program Guidelines/Client Benefits: Reduced Monthly Card
More informationINDEPENDENT CONTRACTOR AGREEMENT (On Call Real Estate Broker Services)
INDEPENDENT CONTRACTOR AGREEMENT (On Call Real Estate Broker Services) THIS AGREEMENT (Contract") is made this 14th day of December, 2010, between the Board of County Commissioners of Sumter County, Florida
More informationCarrier Enterprise Canada, L.P.
Carrier Enterprise Canada, L.P. Date: CREDIT APPLICATION Name of Applicant If applicant is a corporation or LLC, give name as it appears in the ARTICLES OF INCORPORATION) _ List all Trade Names if different
More informationHow To Do Business With Omaha Public Schools
O PS How To Do Business With Omaha Public Schools SCHOOL Business Services Department Purchasing Division 3215 Cuming Street Omaha, Nebraska 68131-2024 Phone (402) 557-2214 Introduction This pamphlet
More informationTHESE FORMS ARE NOT A SUBSTITUTE FOR LEGAL ADVICE.
DISCLAIMER The forms provided on our site were drafted by lawyers with knowledge of equine and contractual matters. However, the forms are not State specific. THESE FORMS ARE NOT A SUBSTITUTE FOR LEGAL
More informationMarketing Services Subscription Agreement
Fill out, print, sign, and fax to : 610-234 - 4281 Marketing Services Subscription Agreement This Marketing Services Subscription Agreement (this Agreement ), is entered into on this day of, 20 by and
More informationMP L BAR SEALER & SHRINK TUNNEL COMBO SYSTEM QUOTE
MP L BAR SEALER & SHRINK TUNNEL COMBO SYSTEM QUOTE DESCRIPTION Sealer/Tunnel The MP System is available in three configurations: MP-1, MP-2 and MP-3. MP-1: A table-top version that features; manual seal
More informationAPPLICATION FOR BUSINESS CREDIT
_. Return Completed Application to: Pike Industries, Inc. 3 Eastgate Park Road Belmont, NH 03220 Phone: 603.527.5100 Fax: 603.527.5101 APPLICATION FOR BUSINESS CREDIT Date: Pike Salesman s Name: NOTE:
More informationCra f t y Be av e r Ho m e Ce n t e r s
sm Cra f t y Be av e r Ho m e Ce n t e r s CORPORATE OFFICE 4810 OAKTON ST. P.O. BOX 204 SKOKIE, IL 60076 sm CREDIT APPLICATION (BUSINESS ACCOUNT) ACCT. NO DATE SALES PERSON Credit Applicant Phone No:
More informationREQUEST FOR QUOTATION. Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401
REQUEST FOR QUOTATION Quotes will be received in the Office of the Buyer II, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 3:00 PM (EDST) on May 1, 2014,
More informationMASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES
MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES MASTER SERVICES AGREEMENT This Master Services Agreement (the Agreement ) shall govern the provision of services to the undersigned client (the
More informationMARKETING AGREEMENT. Between
Between And Mr. Mrs. Ms. THIS CONTRACT is entered into this day of, in the year Two Thousand and Eleven. BETWEEN (the seller ) of AND (the buyer ), of, Jamaica. 1. In consideration of the payment of the
More informationRequest for Quotations on Termite and Pest Control Service to Include Repair & Maintenance RFQ 16-005
Request for Quotations on Termite and Pest Control Service to Include Repair & Maintenance RFQ 16-005 Competitive Quotations will be received at the City of Powder Springs, City Clerk s Office, 4484 Marietta
More informationDEALER CREDIT APPLICATION ADDENDUM
DEALER CREDIT APPLICATION ADDENDUM Caterpillar Financial Services Corporation FCC Equipment Financing Caterpillar AccessAccount Corporation Application for credit with: (Please check appropriate box or
More informationMASTER TERMS & CONDITIONS
12405 GRANT STREET THORNTON, CO 80241 303.301.3000 FAX 866.572.5266 WWW.VIRTUAL.COM BOISE DENVER HOUSTON LOS ANGELES NEW ORLEANS OKLAHOMA CITY PHOENIX SALT LAKE CITY SAN DIEGO SEATTLE MASTER TERMS & CONDITIONS
More informationNON CANCELABLE EQUIPMENT FINANCE LEASE AGREEMENT
LESSOR HAS ASSIGNED TO WELLS FARGO BANK, NATIONAL ASSOCIATION ( WELLS FARGO ), AND HAS GRANTED WELLS FARGO A SECURITY INTEREST IN, ALL RIGHT, TITLE AND INTEREST OF LESSOR IN AND TO THIS LEASE, ALL PRESENT
More informationDepartment of Purchasing & Contract Compliance
Department of Purchasing & Contract Compliance Felicia Strong-Whitaker, Purchasing Director REQUEST FOR E-QUOTE NUMBER: 15RD99627B PROJECT TITLE: Barracuda Web App Firewall 460Vx Support and Licenses Information
More informationMemorandum Potentially Affected AIA Contract Documents AIA Document A105 2007 AIA Document B105 2007 Important Information
Memorandum Important information related to requirements of state or local laws to include additional provisions in residential construction contracts Potentially Affected AIA Contract Documents AIA Document
More informationREQUEST FOR QUOTE NUMBER: 10RD75957YB WILL BE RECEIVED UNTIL 11/5/2010 at 2:00 p.m.
DEPARTMENT OF PURCHASING & CONTRACT COMPLIANCE Winner 2000-2009 Achievement of Excellence in Procurement Award National Purchasing Institute Cecil S. Moore, Director REQUEST FOR QUOTE NUMBER: 10RD75957YB
More informationTERMS AND CONDITIONS HHC 110-29 (R Dec 90) NEW YORK CITY HEALTH AND HOSPITALS CORPORATION 125 Worth Street New York, New York 10013
Bid No. Page No. of TERMS AND CONDITIONS HHC 110-29 (R Dec 90) NEW YORK CITY HEALTH AND HOSPITALS CORPORATION 125 Worth Street New York, New York 10013 All quotations are subject to the following terms
More informationAIA Document A312 - Electronic Format. Performance Bond
AIA Document A312 - Electronic Format Performance Bond THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES: CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR MODIFICATION. AUTHENTICATION
More informationPAYMENT/PERFORMANCE BOND. This is the front page of the payment/performance bond issued in compliance with Florida Statutes 255.05.
PAYMENT/PERFORMANCE BOND STATE OF ) COUNTY OF ) ss This is the front page of the payment/performance bond issued in compliance with Florida Statutes 255.05. Surety Name: Bond Number: Contractor Name: Owner
More informationBUYING AGENCY AGREEMENT
THIS AGREEMENT ( Agreement ) is made this day of, 20xx, by and between, with its principal place of business at referred to hereinafter as Buyer, and, with its principal office at, hereinafter referred
More informationSUBSCRIPTION AGREEMENT FOR ELECTRONIC ACCESS TO OFFICIAL RECORDS KEN BURKE, CPA CLERK OF CIRCUIT COURT & COMPTROLLER PINELLAS COUNTY, FL
KEN BURKE, CPA CLERK OF CIRCUIT COURT & COMPTROLLER PINELLAS COUNTY, FL This agreement is made and entered into by and between, Ken Burke, CPA, Pinellas County Clerk of the Circuit Court & Comptroller,
More informationTERMS AND CONDITIONS FOR QUOTATIONS. As stated herein, seller is Environ Laboratories, LLC and purchaser is the recipient of the quotation.
9725 Girard Avenue South Minneapolis, MN 55431-2621 TERMS AND CONDITIONS FOR QUOTATIONS As stated herein, seller is Environ Laboratories, LLC and purchaser is the recipient of the quotation. 1.0 GENERAL
More informationTRANSPORTATION SERVICES AGREEMENT
TRANSPORTATION SERVICES AGREEMENT This Transportation Services Agreement (the AGREEMENT") is entered into by ( Customer ) and between Company shall mean RSI Relo, Inc., Relocation Services International,
More information7504-52 Street Edmonton Alberta T6B 2G3 Tel: 780-439-6746 Fax: 780-439-6807 howcogroup.com. Canada Terms
Canada Terms The following terms and conditions shall control the terms of any contracts relating to the sales of goods by Howco Group Canada Limited (Howco), and shall supersede and replace any preprinted
More informationREQUEST FOR QUOTE NUMBER: 09RD65575YB WILL BE RECEIVED UNTIL 1/21/2009
DEPARTMENT OF PURCHASING & CONTRACT COMPLIANCE Winner 2000-2008 Achievement of Excellence in Procurement Award National Purchasing Institute Jerome Noble, Director REQUEST FOR QUOTE NUMBER: 09RD65575YB
More informationCENTRAL SAVINGS BANK BUSINESS INTERNET BANKING AGREEMENT
CENTRAL SAVINGS BANK BUSINESS INTERNET BANKING AGREEMENT This Business Internet Banking Agreement ( Agreement ) contains the terms and conditions governing your use of Central Savings Bank s ( Bank ) Business
More informationINTRODUCING BROKER COMMODITY FUTURES CUSTOMER AGREEMENT WITH E*TRADE SECURITIES LLC
INTRODUCING BROKER COMMODITY FUTURES CUSTOMER AGREEMENT WITH E*TRADE SECURITIES LLC Re: Supplement to Commodity Futures Customer Agreement dated between MF Global, Inc ( MF Global ) and the customer named
More informationPERFORMANCE BOND LABOR AND MATERIAL PAYMENT BOND
Section 00 61 13.13 & 00 61 13.16 Douglas County School District Re.1 Castle Rock, Colorado PERFORMANCE BOND LABOR AND MATERIAL PAYMENT BOND 1. FORMS TO BE USED Two (2) separate bonds are required: Both
More information