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Pricing -Summary p <br />This Quote is Valid for 30 Days. <br />DNG PWC/DIR # 1000001928 <br />Shipping & Handling: $ 1,075.31 <br />CA Local Tax $ 2,381.05 <br />Lump Sum Project Total: $ 51,634.99 <br />DIR PROJECT ID # <br />Terms - -. <br />Net 30 <br />Design Criteria / Assumptions: <br />1. Conduits/Electrical Work: <br />" All conduit is usable and free of obstructions <br />' Conduit, backboxes and sleeves provided by others <br />' 110 VAC outlets and circuits not Included <br />Core drilling not Included, unless otherwise noted <br />Power Supplies, surge suppressors, UPS not included <br />Site shall be accessible during scheduled work hours <br />2. Pricing: <br />' All Pricing is confidential <br />3. Quality Assurance: <br />" All cabling complies with EIA-TIA 5681569B Standards <br />' All work shall comply with applicable Building Codes <br />Changes to contract must be approved in writing <br />System Maintenance Offerings; <br />Ask about ONG's other comprehensive Preventative Maintenance and Support Services programs Intended to supplement manufacturer's limited <br />equipment warranties, provide ongoing technical support, prioritized emergency site response repairs, and periodic system training sessions. All of <br />these recurring preventative maintenance features will help protect your AV system and financial Investment. Please take advantage of these programs <br />and contact your Account Manager or ONG's Service Group for coverage options - <br />Basic Maintenance Package: Preventative Maintenance Visit, System Status Reports, Help Desk Support, Emergency Response Priority, <br />User Refresh Traning, Extended Equipment Warranty, Labor, Free Shipping and Supplies Discounts. <br />Notice to Proceed <br />This document may serve as a Notice to Proceed to Digital Networks Group (DNG) in advance of a customary Purchase Order or Contract. <br />Alternatively, this document may serve as a formal Purchase Order to DNG only in the event the Customer does not or cannot generate a formal <br />Purchase Order or Contract to DNG. In either event, this agreement creates a binding contract between Digital Networks Group and the Customer. By <br />signing this document the Customer is approving DNG to procure materials and to provide the Installation services as specified without reservation, and <br />the customer agrees to pay the Total Project Cost within the terms stated above. DNG Is acting In good faith that the individual signing this document <br />on behalf of the Customer Is duly authorized to enter Into this binding agreement. <br />Cancellation: If for any reason the customer provides a written Notice of Cancellation to terminate a portion of this project or the entire project, the <br />customer agrees to pay DNG for pro -rated services rendered and products purchased and received which may not be returned to the factory, or In the <br />event product may be returned, the customer agrees to pay DNG applicable vendor restocking charges up to the date of cancellation. <br />Account Manager: <br />Customer: <br />Created on W3112017 Page 3 of 3 Printed on 6/21/2017 <br />Digital Networks Group, Inc. Project: 25265MPR <br />20362 Hermana Ch. • Lake Forest, CA92630 • Phone (949) 428-6333 0. Fax (949) 428-6334 <br />www.digitainetworksgroup.com <br />California Contractors License If 822511 <br />iti <br />• reTIM1111rr <br />