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<br />/. <br /> <br />v <br /> <br />VOEKRA-LITE <br />~ c;ff~w fJ/0U# ~ <br />3102 W. ALTON AVE. <br />SANTA ANA, CA 92704 <br />PHONE: 714.436.0706 FAX: 714.436.0612 <br /> <br />PROPOSAL <br /> <br />PRP013436 <br /> <br />DATE <br />PAGE: <br /> <br />6/25/2007 <br />1 <br /> <br />BILL TO: <br />SANTA ANA DOWNTOWN DEVELOP, <br />305 E 4TH STREET STE, 201 <br />SANTA ANA CA 92701-4639 <br /> <br />SHIP TO: <br />SANTA ANA DOWNTOWN DEVELOP, <br />305 E 4TH STREET STE. 201 <br />SANTA ANA CA 92701-4639 <br /> <br />GABY LOMELI <br />PHONE (714) 647-5479 Ex!. 0000 <br />FAX (714) 657-6549 Ex!. 9000 <br /> <br />INSTALL DATE <br />REMOVAL DATE <br /> <br />PO Number Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No. <br /> SAN028 SJ INSTALL Net 30 0/0/0000 15,508 <br />Quantity Item Number Description UOM Unit Price Extended Price <br />10 REFURBISH DECOR Refurbish Customer owned Overhead Decor Each $0.00 $0.00 <br /> remove existing bows and replace with 18" <br /> structural bows. (6) per Overhead Element. <br />60 BOWBI18RED23T AIL 18" Red Structural Bow with 23" Tails Each $45.00 $2,700.00 <br />I SALESDISCOUNT Sales Discount Each ($175.00) ($175.00) <br /> <br />Please sign and fax to 714-436-0612 <br /> <br />we propose hereby to furrish product arxll or 1alJor. completely in accordance WIth allow specifications. for the sum of <br /> <br />Subtotal <br />Tax <br />Freight <br /> <br />Total <br /> <br />$2,525.00 <br />$195.68 <br />$0.00 <br />$2 720 68 <br />$2.720.68 <br />$0.00 <br /> <br />SO% DEPOSIT DUE UPON ACCEPTANCE OF PROPOSAL <br />BALANCE AMOUNT DUE UPON INSTALLATION OR DEUVERY <br /> <br />General nmns: The Il<lIties agree to the fOlloWing adcWonaJ tl!n'ns of tl1ls Contract <br />A deIlOSlt of 5011. is due ~ execution of thiS Contract with the balance due on the installation date a- delivery date unless S!ltlCified alxM!. All reQuested changes to the aIJove.<lescribed <br /> 'Mlrlc wi be subject <br />to acIditionaI charges, Cancellations and r1KIuctions are subject to a 30% restocking fee. Arrv amount not paJd when due, ;s subject to a late Charge of 1.5% per month (18% per annuli). <br /> Owner is R!$IlOI1Sible <br />fOr J)rO\Iidi'lg and maintalning adeQUate electrical outlets adjacent to the proposed lOCations fOr lit decorations and bullclinO lightS. OetC3-llte is not I'l!SllClmlble fOr arrv IlCOdUCtS <br /> damaged or lOSt ooe to vandalism. <br />extreme weather conditions, Of acts of Cod and wilt mal<e efforts to replace such product fOr an adcIitional charge. All dates specified are subject to change due to i'ldement weather.1Jl!Imt.l.ilr <br /> WI replace any <br />mallU1ctiol'ling product bUt does not gua-antee that each indlvIduallamp y,jilllg/lt during the entre inStaled IlOOOd. ThIs Contract is pemed by CaIifomla law and is tile entlre CDlltract <br /> between tile parties, <br />5UIll!f'5l!CIng all prlor conversations and writk1gs between the partie$. In tile event of a disllute arlsiog out Of thiS Contract. the parties wi arbitrate in CI'ar1ge County befQre <br /> a slngJe arbitrator selected thrOUGh <br />J.A.MSjENDISPUTE. Arrv jJdgement lJPOI1 the award rendered by the artlitTator may be entered in any court hiIvinIl jurisdiction thereof. The prevaDlg partY in arbitration shall be entitled <br /> to its reasonable <br />attomeys'fees and costs. __..s__ <br />Stacey Jordan ~"'-::.=:"~am <br />Dele: 2007..06.25 12:38:01 -GTOO' <br /> <br />If not accepted withln <br /> <br />3 0 days. this proposal may be withdrawn <br /> <br />Deknl-\.Ita: <br /> <br />AceeptanCe of PrOposal: The indMcluaJ sionJng this Contract acCl!Dts tile aboYe ProIlosaI and certifies to Delcra-Ute that he or she is authorized to enter into this Contract on behalf <br /> Of OWner: <br /> <br />Date: <br /> <br />::::::;"1'\&1.'1'\ 0- tk.m do <br /> <br />ev U P:Ul' A',.. <br />I..../'.II,!..:"<I <br />