Browse
Search
2020-484-E AMS-DC Group annual UPS service
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2020
>
2020-484-E AMS-DC Group annual UPS service
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2021 4:42:27 PM
Creation date
8/26/2021 4:41:52 PM
Metadata
Fields
Template:
BOCC
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Quote #: 00028905 <br /> <br />1.800.838.7927 | dc-group.com Page 6 of 9 DCG-QPM-FRM0004 11/07/2019 <br />IN THE EVENT OF AN EMERGENCY DURING YOUR PM ONLY CONTRACT: <br /> <br />T&M charges to Customer, including portal to portal travel time and on-site labor hours, will be invoiced as follows: <br /> <br />$ 150.00 per hour 8:00 AM – 5:00 PM Monday – Friday <br />$ 225.00 per hour 5:01 PM – 7:59 AM Monday – Friday, All day Saturday <br />$ 300.00 per hour All Day Sundays and Holidays <br />Mileage: $0.65 per mile <br />All Materials and Shipping <br /> <br /> <br />Emergency Escalation Procedure: <br />1. Call DC Group Emergency Hotline 1-800-838-7927 <br />2. A DC Group Account Manager will return your call within 15 minutes. <br />3. After email approval of T&M rates, a Field Service Engineer will be dispatched to the site. <br />4. After troubleshooting and repairing the equipment as possible, Field Service Engineer will leave site. <br />5. DC Group Account Manager will provide a quote for replacement parts needed for additional repairs. <br />6. Customer will be invoiced for parts, labor, and shipping for all visits, subject to Net 30 payment terms, <br />unless otherwise agreed upon in writing. <br /> <br /> Any deviations from these steps or additional requirements must be communicated in writing at the start of <br />the contract. Please list deviations below. <br /> <br />• _____________________________________________________________________________ <br />• _____________________________________________________________________________ <br />• _____________________________________________________________________________ <br /> <br />Sales Executive Signature <br /> <br />Date <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 54BA1921-8F92-4021-B689-3B0D59C56E0A
The URL can be used to link to this page
Your browser does not support the video tag.