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2022-208-E-AMS-ADT Commercial-Commercial Security at Old EAC
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2022-208-E-AMS-ADT Commercial-Commercial Security at Old EAC
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Entry Properties
Last modified
5/31/2022 7:56:31 AM
Creation date
5/31/2022 7:56:05 AM
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Template:
Contract
Date
5/24/2022
Contract Starting Date
5/24/2022
Contract Ending Date
5/29/2022
Contract Document Type
Contract
Amount
$3,718.97
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Branch:6986 Sales Representative:Gearoid MacDiarmada Today's Date:5/20/2022 <br />Customer Information <br />Business Name:ORANGE COUNTY Phone:(919)619-8859 <br />Address:200 S CAMERON ST Billing Address:200 S CAMERON ST <br />HILLSBOROUGH, NC 27278 HILLSBOROUGH, NC 27278 <br />Customer agrees to pay the Total Equipment and Installation Charge shown above, plus applicable taxes (collectively, the <br />"Equipment Charges"). Simultaneously with the execution of this Agreement, Customer shall pay $0.00 of these Equipment <br />Charges, with a remaining balance of $3,718.97 to be paid upon completion of the installation and as a precondition of activation <br />of the Equipment and, if applicable, connection to the Central Station or direct connection service. <br />Investment Summary <br />Site Location Information <br />Location Name: Old E.A.C Building <br />Address:306 Revere Rd <br />HILLSBOROUGH, NC 27278 <br />Site #:0 Phone:(919)619-8859 <br />System Design Information <br />System Design Name:DMP Intrusion System Job #: <br />Equipment Ownership:Customer Owned <br />Warranty Period:90 Days <br />Services <br />DMP Intrusion System <br />Monitoring ADDL AREAS: 1 <br />Burglary <br />Service Plan ADT Protection Plan <br />Total Equipment and Installation Charge: $3,718.97 <br />Recurring Service Charges: $55.86 per month <br />In addition to the Equipment Charges, Customer agrees to pay the Recurring Service Charges shown above, plus applicable <br />taxes (collectively, the "Service Charges") for the usage of any ADT Owned Equipment and any other recurring services selected, <br />such Service Charges to be paid Monthly, in advance. Customer has made an advance payment of Service Charges in the <br />amount of $0.00 at the time of sale. <br />COMMERCIAL PROPOSAL AND SALES AGREEMENT <br />Term Length: 60 Months <br />Our charges under this agreement are based on your agreement to receive and pay for the services for a full Sixty (60) month <br />term. <br />DocuSign Envelope ID: 901A240E-2C5B-47E4-916F-04BCE416D58B
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