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relate to the services performed for the Owner. <br />Services to be completed <br /> Item Qty Amt <br />SUBTOTAL $6,287.50 <br />TAX @ 7.5%$471.56 <br />GRAND TOTAL $6,759.06 <br />Fees $75.00 <br />Truck & Tool Cost 1 <br />Labor $4,125.00 <br />Sprinkler Labor 20 <br />Design Labor -5 <br />Parts $2,087.50 <br />Sprinkler Material 1 <br />Repair Permit 1 <br />Terms and Conditions <br />ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED. ALL WORK TO BE COMPLETED IN A WORKMANLIKE MANNER ACCORDING TO <br />STANDARD PRACTICES. ANY ALTERATION OR DEVIATION FROM THE ABOVE SPECIFICATION INVOLVING EXTRA COSTS WILL BE <br />EXECUTED ONLY UPON WRITTEN ORDERS AND WILL BECOME AN EXTRA CHARGE OVER AND ABOVE THE ESTIMATE. ALL <br />AGREEMENTS CONTINGENT UPON STRIKES, ACCIDENTS OR DELAYS BEYOND OUR CONTROL. OWNER TO CARRY FIRE, TORNADO AND <br />OTHER NECESSARY INSURANCE. OUR WORKERS ARE FULLY COVERED BY WORKMAN'S COMPENSATION INSURANCE. IF PAYMENT <br />FOR WORK PROVIDED IN THIS PROPOSAL IS NOT PAID WHEN DUE, CUSTOMER AGREES TO PAY ALL COSTS OF COLLECTION <br />INCLUDING ATTORNEYS FEES. ANY DELAYS DURING SCOPE OF WORK CAUSING ADDITIONAL TIME ON JOB WILL BE CONSIDERED <br />BILLABLE TIME. NO ANNUAL COST, SERVICE FEES OR COMPLIANCE ENGINE UPLOAD FEES ARE INCLUDED BUT MAYBE REQUIRED. <br />SALES TAX MAY OR MAY NOT BE INCLUDED OR APPLY. PAYMENT TERMS DUE UPON COMPLETION UNLESS OTHERWISE AUTHORIZED <br />IN ADVANCE. ANY DELINQUENT MONIES WILL BE ASSESSED A 1.5% MONTHLY PENALTY & ANY OTHER COSTS ASSOCIATED WITH <br />COLLECTION OF OVERDUE MONEY. BY APPROVING THIS QUOTE YOU ARE AGREEING TO OUR COMPLETE LIST OF TERMS AND <br />CONDITIONS WHICH CAN BE FOUND AT TERMS IMPACTFIRESERVICES.COM <br />By my signature below, I authorize work to begin and agree to pay the Grand Total according to the terms and <br />conditions of this agreement. <br />Name: Date: <br />Signature: <br />DocuSign Envelope ID: 0B08B6BD-ABEE-459E-947B-EE1CB93BEEA4