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2021-386-AMS-DC Group-Annual UPS Service Contract
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2021-386-AMS-DC Group-Annual UPS Service Contract
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Last modified
7/21/2021 10:15:12 AM
Creation date
7/21/2021 10:15:01 AM
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Contract
Date
7/2/2021
Contract Starting Date
7/2/2021
Contract Ending Date
7/12/2021
Contract Document Type
Contract
Amount
$1,230.27
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Quote #: 00034059 <br /> <br />1.800.838.7927 | dc-group.com Page 5 of 9 DCG-QPM-FRM0004 11/04/2020 <br /> <br />BILLING/PAYMENT TERMS <br /> <br /> <br /> <br />This Proposal for Service is contingent upon DC Group performing a Credit Rating check. Services under this <br />Proposal for Service shall not commence until DC Group has performed a Credit Rating check and approved <br />Payment Terms for Owner. Owner’s acceptance of this Proposal for Service includes agreement to the above <br />statements and consent to provide credit and trade references to DC Group. If DC Group is unable to complete a <br />satisfactory Credit Rating check, Owner will be notified and any Proposal for Service with Owner may be voided <br />or may require payment in full prior to performing service. <br /> <br />In consideration of the services to be performed hereunder, Owner shall pay the sums set forth in the attached <br />Quote(s) specifying the package agreed upon. In addition to the sums stated on the attached Quote(s), Owner <br />shall pay with the charges hereinabove set forth, all applicable State, Local and Municipal taxes levied upon the <br />charges by any taxing authority having jurisdiction thereof, or supply Contractor satisfactory proof of exemption <br />therefrom. <br /> <br />ALL PAYMENTS ARE DUE NET 30 DAYS IN FULL, and any payment not made when due shall be subject to <br />an interest charge of 1.5% per month or fraction thereof, or the maximum rate permitted by law, whichever is <br />less. If any payment is not made when due, Contractor reserves the right to refuse to provide any further service <br />until its receipt of the payment and applicable interest. <br /> <br />PAYMENTS SHOULD BE MADE WITHIN 30 DAYS OF START DATE OF THE CONTRACT. <br /> <br />MAIL TO: <br />DC Group, Inc. <br />Attn: Accounts Payable <br />1977 West River Road North <br />Minneapolis, MN 55411 <br /> <br /> <br />This price quotation does not include all applicable taxes, shipping and handling costs, unless otherwise noted. <br /> <br />*Credit Card payments may be accepted at DC Group’s discretion and are subject to additional fees* <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: DC1D6010-4D55-4D92-92C6-1978546F5352
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