Orange County NC Website
Browse       Search
Quote #: 00045934 <br />1.800.838.7927 | dc-group.com <br /> <br />DCG-QPM-FRM0004 05/22/2023 <br /> <br />BILLING/PAYMENT TERMS <br />This Proposal for Service is contingent upon DC Group performing a Credit Rating check. Services under this Proposal for Service shall not commence until DC Group <br />has performed a Credit Rating check and approved Payment Terms for Owner. Owner’s acceptance of this Proposal for Service includes agreement to the above <br />statements and consent to provide credit and trade references to DC Group. If DC Group is unable to complete a satisfactory Credit Rating check, Owner will be notified <br />and any Proposal for Service with Owner may be voided or may require payment in full prior to performing service. <br />In consideration of the services to be performed hereunder, Owner shall pay the sums set forth in this Proposal for Service, plus all applicable State, Local and Municipal <br />taxes levied upon the charges by any taxing authority having jurisdiction thereof, or supply Contractor satisfactory proof of exemption therefrom. <br />ALL PAYMENTS ARE DUE NET 30 DAYS IN FULL FROM RECEIPT OF UNDISPUTED INVOICE, and any payment not made when due shall be subject to an interest <br />charge of 1.5% per month or fraction thereof, or the maximum rate permitted by law, whichever is less. If any payment is not made when due, Contractor reserves the <br />right to refuse to provide any further service until its receipt of the payment and applicable interest. <br />THIS AGREEMENT WILL BE INVOICED FOLLOWING THE COMPLETION OF EACH PREVENTATIVE MAINTENANCE INSPECTION(S) PER THE AMOUNTS <br />SHOWN IN THE TABLE. <br />ACH payments are preferred and banking information is available upon request. Send all ACH payment remittances to dcaccounting@dc-group.com <br />Check payments are also accepted to the following addresses: <br />Mail payments in US Dollars to: <br />DC Group, Inc. <br />Attn: Accounts Payable <br />1977 West River Road North <br />Minneapolis, MN 55411 <br />Mail payments in Canadian dollars to: <br />DC Group, Inc. <br />C/O TX4118C <br />PO Box 4621 Stn A <br />Toronto, ON M5W 0K2 <br />This Proposal for Service does not include all applicable taxes or shipping and handling costs, unless otherwise noted. <br />*Credit Card payments may be accepted at DC Group’s discretion and are subject to additional fees* <br />Page 6 of 11 <br />DocuSign Envelope ID: 9E87BB2A-48A5-4F24-81DB-E815C437B807