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2017-579-E ES - Signarama for identification signage for main lobby at ESO
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2017-579-E ES - Signarama for identification signage for main lobby at ESO
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Entry Properties
Last modified
7/23/2019 12:18:17 PM
Creation date
10/23/2017 3:41:31 PM
Metadata
Fields
Template:
Contract
Date
10/30/2017
Contract Starting Date
10/30/2017
Contract Ending Date
12/31/2017
Contract Document Type
Contract
Amount
$967.51
Document Relationships
R 2017-579-E ES - Signarama for identification signage for main lobby at ESO
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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DocuSign Envelope ID: E84DF5DD-B337-4B19-B5AE-CD138F17529F <br /> Terms And Conditions <br /> '.. Invoices&Cancellation of Orders:Sign-A-Rama(Vendor)prepares your order according to your specifications.Therefore,prior to it's commencement,your order is only cancelable with the Vendor's '.. <br /> '.. prior written consent.After commencement of your order(the point at which materials are assembled and work has begun),your order is non-cancelable.The Customer is Solely Responsible for '.. <br /> Proofreading Vendor does not assume any responsibility for the correctness of copy.Therefore,you must review and sign a proof prior to our commencement of your order.By signing your proof,you '.. <br /> '.. approve of its content and release the Vendor to commence our work.You are solely responsible for the content of the proof once it has been signed.However,if we should make an error in producing '.. <br /> '.. the work as proofed,please be assured that we will redo the work as quickly as possible and without charge to you.Vendor's Liability Vendor's total liability is hereby expressly limited to the services '.. <br /> '.. indicated on the invoice and Vendor will not be liable for any subsequent damages,consequential damages,or otherwise.All dates promised on this invoice are approximations unless the word"firm"is '.. <br /> '.. written and acknowledged by the Vendor. '.. <br /> Terms of Payment:Upon ordering,you must give Vendor a 50%deposit.Your balance will be due upon delivery and/or installation.Vendor may,at its sole discretion,extend credit terms to you upon '.. <br /> '.. approval.0 ollection Procedures:Invoices are considered delinquent thirty(30)days from the date that your order is completed.After the thirtieth day,a late charge of$25.00,together with interest '.. <br /> '.. accruing at the rate of 1.5%per annum,or the maximum rate allowable by law is assessed.You shall be liable for all costs related to collection of delinquent invoices,including court costs and '.. <br /> '.. attorney's fees.Customer's Acceptance of Work:Customer's acceptance,either personal or through his/her agent(s)and/or employee(s)of the work ordered shall be deemed as full acceptance.This '.. <br /> '.. means that by accepting delivery of the work,customer affirms that the work substantially conforms to all expectations.Lost or Substantially Forgotten Work:If customer does not take possession of '.. <br /> '.. completed work within thirty(30)days from notification of completion,then the work will be considered lost or forgotten,and vendor will not be responsible for further loss.Customer will be billed and '.. <br /> '.. responsible for payment for work that has been completed '.. <br /> for Orange County Asset Management <br /> Signature Date <br /> We agree to your terms and conditions. Please proceed with the order. <br /> Emailed 10/18/2017 11:27 EDT by CK Page 2 of 2 <br />
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