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Payment Terms: <br />Down Payment:Due upon signed proposal <br />Fabrication Start Due upon start of fabrication <br />Fab Progress Due upon 50% fabrication complete <br />Fab Progress Due upon 75% fabrication complete <br />Fab Complete Due upon Fabrication complete and prep for shipping <br />Final Payment:At project completion <br />Project: Santa Ana Library <br />Client Acceptance & Approval: Ravenswood Acceptance & Approval: <br />Michael Shapiro - President, Ravenswood Studio, Inc. <br />Title Date <br />Date <br />PO Number <br />Bid#:102-9753 <br />Other Estimator:mark@ravenswoodstudio.com <br />Deposits and final payments should be submitted to: <br />Ravenswood Studio 6900 N. Central Park Ave., Lincolnwood, IL 60712 <br />Electronic Payments use Account #: 3806399278 | Routing # (ACH): 071925444 | Routing # (W/T): 071925444 | Wintrust Bank <br />10%$85,253.50 <br />20%$170,507.00 <br />9/13/2024 <br />20%$170,507.00 <br />10%$85,253.50 <br />20%$170,507.00 <br />20%$170,507.00 <br /> 6900 N. Central Park Avenue, Lincolnwood, IL 60712 | P: (847) - 679 - 2800 | F: (847) - 679 - 2805 9/13/2024 | P.5 <br />See Agreement signature block