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<br />Providing all your communication needs including: VOICE * DATA * FIBER OPTICS * PUBLIC ADDRESS * SECURITY * AUDIO VISUAL <br />Visit us on the Web @ www.intellicomrtp.com <br /> <br />2902 S. Miami Blvd Suite C <br />Durham, NC 27703 <br />Office: 919.957.1949 <br />Fax: 919.957.8737 <br /> <br /> <br /> <br />FOB destination – Orange County (Hillsborough, NC) <br /> <br />Notes and Conditions: <br /> <br />1. Prices above include estimated NC sales tax on provided goods and services; final tax amount will be <br />billed at invoice. <br />2. FOB Durham, NC (Durham County) for tax purposes unless otherwise noted. <br />3. Pricing above does not include grounding, conduit for equipment locations, power supplies, plywood <br />backboard for IT room. This can be provided for additional costs as needed. <br />4. Pricing above does not include costs for architectural or other changes/repairs to the owner’s <br />physical room environment needed for installation (drywall refitting or repairs, acoustical panel <br />modifications, etc.) <br />5. Pricing above does not include equipment not noted - routers, switches, or power poles. <br />6. All conduit, back boxes and pathways are to be provided by others. <br />7. Assumes customer will provide clear, timely and free access to all work areas. <br />8. Work to be performed during the business hours Mon. thru Thurs. 7:00 am to 6:00 pm. <br />9. Price valid for 30 days. <br />10. Invoice terms are 30% deposit with order acceptance and remainder COD at substantial completion <br />unless other terms are approved by Intellicom, Inc. <br />11. Credit card payments will be charged an additional 3% processing fee at invoicing. <br /> <br />Thank you for the opportunity to submit these estimates. We look forward to working with you on this project <br />opportunity. <br /> <br />Sincerely, <br />Erik Benson <br />AV/Design/Technical <br />Intellicom, Inc. <br /> <br /> <br /> <br /> <br />Please sign your acceptance of this proposal as stated above. By signing, client agrees to payment terms of 30% <br />deposit with order acceptance and remainder due COD at substantial completion, unless other terms are <br />approved by Intellicom, Inc. <br /> <br />______________________________________ _________________ <br />Print & Signature of responsible party Date <br /> <br />Billing address information: <br /> <br />_________________________________________________ <br /> <br />_________________________________________________ <br /> <br />_________________________________________________ <br /> <br />DocuSign Envelope ID: 5AB4A2D9-25F9-4CA7-A8A7-770C48464D66