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(Page 2 of 2) <br />P.O. <br />#________________________ <br />Buyer purchase order included as an attachment to this agreement and will be <br />referenced on invoices. <br />Or <br />Buyer purchase order not required.Invoices will be approved and processed with <br />signature of authorized customer representative. <br />The Buyer acknowledges that when approved by the Buyer and accepted by Siemens Industry, Inc.: (i) the Proposal and the Monitoring Service <br />Terms and Conditions, (together with any other documents incorporated into the forgoing) shall constitute the entire agreement of the parties <br />with respect to its subject matter (collectively, hereinafter referred to as the "Agreement") and (ii) in the event of any conflict between the terms <br />and conditions of the Proposal and the terms and conditions of the Monitoring Service Terms and Conditions, the Monitoring Service Terms and <br />Conditions shall control. <br />BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF THE TERMS AND CONDITIONS AND <br />DOCUMENTS, THAT SIEMENS INDUSTRY, INC. 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 BUYER. <br />Page 5 of 5 <br />DocuSign Envelope ID: 910A9E3B-875B-4129-9AC3-AE65F972D49A