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1 0 /06/2025 So undMa ski n g - 3 Lo bbi e s V1 Pa g e 5 o f 7 <br />Summary <br />Pro duct + Labor <br />Subtotal <br />Tax <br />Total P rice $8,271.81 <br />Ter ms & Conditions <br />1. Price s and Payment – Equipment/Mate rials and installation service s will be invoiced as follows. <br />50% at execution of order with monthly progress payments for duration of the project. <br />Mainte nance and Monitoring services are payable in advance and invoiced beginning at implementation of the <br />order. Client <br />shall pay Inte llicom Inc. within (30) days of re ce ipt of invoice. Intellicom has the right to withhold ordering until <br />payment is <br />received. If shipping charges are shown on an orde r, they are estimate only and may vary from the estimate shown <br />on the <br />proposal. <br />2. Scheduling – Prior to installation, Intellicom will prepare and submit any necessary infrastructure requirements, <br />create system <br />drawings, purchase the equipment, build and test the equipme nt in our shop, and create any custom programming <br />required. <br />Although we will make e ve ry eort to meet C lient sche duling requirements. Start dates are dependent on equipment <br />availability. <br />Clie nt approved substitutions may be require d to meet Clie nt scheduling requireme nts. Work to be performed during <br />the normal <br />business hours of Monday thru Thursday 7:00am to 6:00pm. <br />3. Taxes – Estimated S ales/U se taxes are included where applicable. Unle ss a capitalization form NC 589CI has <br />be e n provide d, or <br />an NC e xe mption certificate, S ales tax will be charge d on both materials and labor. If the job location is outside the <br />state of <br />North Carolina, local taxes will apply. <br />4 . C hanges in Client Orders - Changes to an order may only be made following the agre e ment of the Client and <br />Intellicom Inc. to <br />the change. If both agree to the changes in equipment/materials and service s prior to imple mentation, the n Client <br />shall be <br />charged or cre dite d for the changed items. Appropriate documentation may be required so that additions or <br />de letions may be <br />$7,694.71 <br />$7,694.71 <br />$577.10 <br />Docusign Envelope ID: 03EC0D15-D674-4D12-9ED3-8A2C214EE218