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2022-472-E-IT Dept-NetPlanner Systems-Change order 5 to outside plant fiber Optic infrastructure
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2022-472-E-IT Dept-NetPlanner Systems-Change order 5 to outside plant fiber Optic infrastructure
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Last modified
9/19/2022 11:04:11 AM
Creation date
9/19/2022 11:04:02 AM
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Contract
Date
9/15/2022
Contract Starting Date
9/15/2022
Contract Ending Date
9/19/2022
Contract Document Type
Contract
Amount
$20,000.00
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<br />1229 Perry Road, Suite 109 <br />Apex, NC 27502 <br />Direct: (919) 290-8011 <br />Cell: (770) 833-7643 <br />andrew.rakestraw@netplanner.com <br /> <br /> <br />Atlanta, GA ● Augusta, GA ● Columbus, GA ● Savannah, GA ● Raleigh, NC <br /> <br />Corporate Headquarters: <br />3145 Northwoods Parkway, Suite 800 ● Norcross, GA 30071 <br />Office: (770) 662-5482 ● Fax: (770) 441-3773 ● Toll-Free: (800) 795-1975 <br /> <br />www.netplanner.com <br /> <br />PAYMENTS <br />NetPlanner Systems, Inc. will invoice Customer for all materials and for mobilization upon approval of proposal. <br />Customer will be invoiced for labor at the end of the project or at the end of the month, whichever comes first, based <br />upon the percentage of the project completed. The Customer agrees to pay any and all payments according to the <br />payment schedule. Should said payment(s) not be made, or if satisfactory arrangements for payment have not been <br />made, NetPlanner Systems, Inc. reserves the right to stop all work until such time as payment is rendered or <br />satisfactory payment arrangements have been made. Standard payment terms are NET 15. <br />Any required closeout documents, including, but not limited to, as-built drawings, test results, and warranties, will be <br />released to the Customer once 90% of the total project payment has been received by NetPlanner Systems, Inc. <br />NetPlanner Systems, Inc. operates primarily as a contractor for sales tax purposes. This means that all sales tax is paid <br />to the Department of Revenue at the point of purchase of materials and that no sales tax may be charged to <br />NetPlanner Systems, Inc. customers. <br />INCLUSIONS <br />Pricing includes above described items by NetPlanner Systems, Inc. and applies to regular business hours unless <br />otherwise stated, Monday -Friday 7:30 AM - 4:30 PM. <br />This bid proposal and the pricing within is valid for 90 days, however materials may not be purchased until jobsite is <br />ready for low voltage scope to begin. If the metal market experiences any volatility during this time, pricing may be <br />adjusted to compensate for difference." <br />EXCLUSIONS <br />Overtime labor is not included in this proposal. <br />NetPlanner Systems is not responsible for conduit, millwork, or other general construction requirements that provide <br />pathways to provided equipment. This also includes any ceiling reconstruction, i.e. ceiling tile/grid, sheetrock, etc. <br />NetPlanner Systems is not responsible for any configuration of Customer’s network equipment that may impede the <br />completion of the project. <br />NetPlanner Systems is not liable to the Customer or any third party for any delays, damages or equipment failure <br />caused by any circumstances beyond our reasonable control. <br />DocuSign Envelope ID: F8F2DFD3-A67D-428A-9839-9A5ADA6F2B26
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