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2025-230-E-AMS-Miller Elevator-Replacement for the Elevator at the West Campu Building
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2025-230-E-AMS-Miller Elevator-Replacement for the Elevator at the West Campu Building
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Last modified
6/4/2025 8:16:09 AM
Creation date
6/4/2025 8:16:02 AM
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Contract
Date
5/28/2025
Contract Starting Date
5/28/2025
Contract Ending Date
6/2/2025
Contract Document Type
Contract
Amount
$11,517.00
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<br /> <br />Phone: 336-600-2247 <br />Website: millerelevator.com <br />PO Box 20052 Winston Salem, North Carolina 27120 <br />4 <br />Repair Agreement <br />Unless otherwise agreed, it is understood that the work will be performed during regular working hours of the <br />elevator trade. If overtime is mutually agreed upon, an additional charge at our usual rates for such work shall <br />be added to the contract price. We are to have the uninterrupted use of the elevator(s) while our work is being <br />performed. The above work will be done in a competent and professional manner in strict accordance with the <br />Elevator Code. Should loss of or damage to our material, tools or work occur at the erection site, you shall <br />compensate us therefore, unless such loss or damage results from our own acts or omissions. <br /> <br />Should the Purchaser cancel this order for any reason whatsoever, it is understood and agreed to that there will <br />be a twenty (20%) percent restock charge, and all shipping charges incurred. Furthermore, all customer- <br />manufactured equipment that cannot be returned shall be paid for in full, including tax and shipping by the <br />Purchaser. The Purchaser agrees to provide a dry and secure area adjacent to the hoist way(s) at ground level <br />for storage of the elevator equipment at the time of delivery and will assume full responsibility for any damage <br />to the equipment caused by vandalism, abuse, theft, fire, explosions, water damage, Acts of God, or any other <br />cause of this nature. You hereby agree to pay Miller Elevator, LLC. reasonable attorney’s fees and all costs in the <br />event that it becomes necessary to enforce any of the terms of this contract or defend any claim, and we will <br />not be held liable for any fines issued from municipalities as a result of failure to comply with code <br />requirements that are purchaser’s responsibility. <br /> <br /> <br />Docusign Envelope ID: 33E0269F-97F2-4F9D-9CBB-05DB5461D165
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