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2021-512-E-AMS-Siemens Industry-Install Ionization solution dentention center
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2021-512-E-AMS-Siemens Industry-Install Ionization solution dentention center
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Last modified
9/22/2021 9:47:41 AM
Creation date
9/22/2021 9:47:25 AM
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Contract
Date
9/16/2021
Contract Starting Date
9/16/2021
Contract Ending Date
9/21/2021
Contract Document Type
Contract
Amount
$68,800.00
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Payment Terms <br />Payment Terms Acceptance Agreement <br />The total price of:$68,800.00 and the estimated return on investment are based on the items outlined in this <br />proposal.ANY statements made herein regarding savings that may be achieved by implementing the services <br />offered in this proposal are estimates only. No warranty, either expressed or implied, shall be construed to <br />arise from such statements, nor shall such statements be construed as constituting a guarantee by Siemens <br />that such savings will occur if the services are implemented. <br />Terms and Conditions Disclaimer <br />The Customer acknowledges that when approved by the Customer and accepted by Siemens Industry, Inc.: <br />(i) the Proposal and the Contract Terms and Conditions, (together with any other documents incorporated <br />into the forgoing) shall constitute the entire agreement of the parties with respect to its subject matter <br />(collectively, hereinafter referred to as the "Agreement") and (ii) in the event of any conflict between the <br />terms and conditions of the Proposal and the terms and conditions of The Contract Terms and Conditions, the <br />Contract Terms and Conditions shall control. <br />BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF THE TERMS AND CONDITIONS <br />AND DOCUMENTS, THAT SIEMENS OR ITS REPRESENTATIVES HAVE MADE NO AGREEMENTS OR <br />REPRESENTATIONS EXCEPT AS SET FORTH THEREIN, AND THAT (S)HE IS DULY AUTHORIZED TO EXECUTE THE <br />SIGNATURE PAGE ON BEHALF OF THE CUSTOMER. <br />This Proposal is based on the Siemens Industry, Inc. Standard Terms and Conditions and the "Scope of Work" <br />and are to be considered part of this proposal. Proposal is valid for thirty (30) days from the delivery date of <br />August 24, 2021. Payment is due within 30 days of invoice date. <br />Payment Terms: 25% mobilization in advance, progress payments <br />Total:$68,800.00 <br />Page 10 of 12 <br />DocuSign Envelope ID: EF0EBAEB-5D22-4296-B73B-B19BFA9A921F
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