2019-184-E AMS - Williams Scotsman Inc. contract amendment

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DocuSign Envelope ID:621 D0550-4FF3-4452-B5B4-OD1 2FBB7C2BB Williams Scotsman, Inc. Your Williams Scotsman Representative Contract Number:981756 WILL T 905 Ellis Road Joel Lowman Revision:6 Durham,NC 27703-6020 Phone:(919)957-9955 Ext. Date:January 02,2019 Fax:919-596-2013 Email:jjlowman@willscot.com Toll Free:800-782-1500 Clarifications *Final Return Charges are estimated and will be charged at Lessor's market rate at time of return for any Lease Term greater than twelve(12) months. **All prices exclude applicable taxes. All Lessees and Leases are subject to credit review. In addition to the stated prices,customer shall pay any local,state or provincial,federal and/or personal property tax or fees related to the equipment identified above("Equipment'),its value or its use. Lessee acknowledges that upon delivery of the Equipment,this Agreement may be updated with the actual serial number(s),delivery date(s), lock serial number(s),etc,if necessary and Lessee will be supplied a copy of the updated information.Prices exclude taxes,licenses, permit fees,utility connection charges,site preparation and permitting which is the sole responsibility of Lessee,unless otherwise expressly agreed by Lessor in writing. Lessee is responsible for locating and marking underground utilities prior to delivery and compliance with all applicable code requirements unless otherwise expressly agreed by the Lessor in writing. Price assumes a level site with clear access. Lessee must notify Lessor prior to delivery or return of any potentially hazardous conditions or other site conditions that may otherwise affect delivery, installation,dismantling or return of any Equipment. Failure to notify Lessor of such conditions will result in additional charges,as applicable. Physical Damage&Commercial Liability insurance coverage is required beginning on the date of delivery. Lessor is not responsible for changes required by code or building inspectors. Pricing is valid for thirty(30) days. Please note the following important billing terms: • In addition to the first month rental and initial charges,last month rent for building,other monthly rentals/service(excluding last month for General Liability Insurance and Property Damage Waivers),will be billed on the initial invoice. Any amounts prepaid to Williams Scotsman will be credited on the final invoice. • Invoices are due on receipt,with a twenty(20)day grace period. Interest will be applied to all past due amounts. • Invoices are due on receipt,with a twenty(20)day grace period. Late fees will be applied to all past due amounts. • Williams Scotsman preferred method of payment is ACH. Payments made by check are subject to a Paper Check Fee,charged on the next invoice following payment by check. • Williams Scotsman preferred method of invoicing is via electronic transmission. Customers are encouraged to provide an email address or use BillTrust. Invoices sent standard mail are subject to a paper invoice fee,charged on the following invoice. Lessor hereby agrees to lease to Lessee and Lessee hereby agrees to lease from Lessor Modular Equipment and Value Added Products(as such items are defined in Lessor's General Terms&Conditions)selected by Lessee as set forth in this Agreement. All such items leased by the Lessee for purposes of this Lease shall be referred to collectively as the"Equipment". By its signature below,Lessee hereby acknowledges that it has read and agrees to be bound by the Lessor's General Terms&Conditions(08-01-15)located on Lessor's internet site(http://www.wiliscot.com/support/terms-conditions)in their entirety,which are incorporated herein by reference and agrees to lease the Equipment from Lessor subject to the terms therein. Although Lessor will provide Lessee with a copy of the General Terms&Conditions upon written request, Lessee should print copies of this Agreement and General Terms&Conditions for recordkeeping purposes. Each party is authorized to accept and rely upon a facsimile signature,digital,or electronic signatures of the other party on this Agreement. Any such signature will be treated as an original signature for all purposes and shall be fully binding. The undersigned represent that they have the express authority of the respective party they represent to enter into and execute this Agreement and bind the respective party thereby. Invoicing Options (select one) [ X ]Paperless Invoicing Option [ ]Standard Mail Option Williams Scotsman prefers electronic invoicing,an efficient,convenient Customer prefers to receive paper invoice via mail. Fees may apply. and environmentally friendly process. To avoid fees,provide us with the Invoices will be mailed to: proper email address for your invoices. 200 CAMERON STREET A/P Email: amservice@orangecountync.gov HILLSBOROUGH NC 27278 A/P Email on File: Enter a new billing address: Signatures Lessee:: ORANGE COUNTY Lessor: Williams Scotsman,Inc. DocuSigned by: DocuSigned by: Signature: E6eWAit, RM& y a,. Signature:EI)C2169L005z3C482 OL" �'i� 06a7994B755E477... `�^� .. Print Name: bonnie Hammersiey Print Name!---� 1 �y Title: County Manager Title: Contracts Administrator Date: Date: PO# PLEASE RETURN SIGNED AGREEMENT TO: DURLeases@willscot.com