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AXION INTERNATIONAL 1-2001
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AXION INTERNATIONAL 1-2001
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Last modified
1/3/2012 3:26:18 PM
Creation date
2/23/2006 10:32:52 AM
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Contracts
Company Name
Axiom International
Contract #
N-2001-191
Agency
Public Works
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<br />"' <br /> <br />4. The price above is based on the number of drawings given. If the number actually sent is materially <br />less than the number upon which the price was derived, Customer acknowledges that the price per <br />drawing may be increased. <br /> <br />5. It is assumed by Axiom that the specifications for the conversion are accurate and appropriate to the <br />drawings sent. Any incorrect conversions that are the result of inaccurate, erroneous or inappropriate <br />specifications supplied or approved by the Customer's authorized contact may certainly be corrected, if <br />the Customer so chooses, however corrections in such cases will be accomplished at an additional cost <br />to the Customer and are not grounds for delaying acceptance of completed work. A new quotation will <br />be issued to the Customer for the additional costs of implementing the specification changes. <br /> <br />6. Axiom invoices for payment when the delivered work is accepted by the customer. For this reason, we <br />need the Customer's cooperation in quickly checking and accepting delivered work. Unless alternate <br />arrangements are made in writing prior to the beginning of the conversion work, the Customer hereby <br />consents that any converted files that have been delivered to the Customer for acceptance and on <br />which the Customer has not responded, for a period of one week, are automatically considered <br />accepted by the Customer and invoiced. <br /> <br />7. Payment of each invoice is due within thirty (30) days of Invoice date. late payments are subject to a <br />1.5% late fee once past due and again each 30 days past due after that. <br /> <br />For immediate se",ice, complete this form andfax to 727-442-8344. <br /> <br />I authorize the work described above and have read and agree to the terms and conditions. <br /> <br />Authorized Signature for Santa Ana, City of <br /> <br />Date: <br /> <br />Invoicing Information <br /> <br />Attention: <br /> <br />Company: <br />Address: <br /> <br />If paying by credit card fill in blanks below. <br />Name: <br /> <br />Expiration Date: <br /> <br />City, State Zip: <br />Country: <br />Phone: <br /> <br />Credit Card #: <br /> <br />Fax: <br /> <br />The authorized contact for providing specifications is: <br />
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