HomeMy WebLinkAbout103194 LEWAN ASSOCIATION - CONTRACT - CONTRACT - 6607267J000ft" S
Lewan
.l A S S O C I A T F. S
www.fewan.com
OLUTIONS FOR
BUSINESS
MWO P MIPPO
INNOW
1400 So. Colo. Blvd.
6300 E. Evans Ave.
1830 Palmer Park Blvd.
P.O. Box 22855
Denver, CO 80222
Colorado Springs, CO SIMS
Denver, CO B0222
303.759,9633
719.635.8100
303.759.5440
El 505 W. 41h Street
1807 Capitol Ave.
F] 2900 Center Green Cl. S. •E
Pueblo, CO BID03
Cheyenne, WY 82001
Boulder, CO 80301
719.542.6361
307.637.3553
303.447.0890
❑ 5040 154 Road
249 Warren Ave. #160
�f.' 1608 S. College Ave.
Glenwood Springs, CO 81601
P.O. Box 1227
///�k��� ort Collins, CO 80525
970.945.4900
Silverthorne, CO 80498
970.4848822
970A68.6464
br_ ER co ; � VA�sn' IA
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SHIP1'QC TO ER NO.
BILL TO GUSTOMEi N0.
BR,
L s
SSC 19400
SERVICES ADDRESS
2-0 M e� \ evj S
P'H�OIIN[JL
H2 2—j .
BILLINItG/IA.DDDRRE7SS C�
DC)
TERMS
NET 10 DAYS WAC
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CITY
STATE/�
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CONTACT
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STATE
PROGRAM ,
REVIEW
CUSTOMER PURCHASE ORDER NO.
S47 CODE
3 3
S/T RAE
REP ESENTATIVE NO.
►� a G i�a �' 13%
E.B.
D E
1 I t?
Lewan & Associates, Inc., agrees to provide services for the oper
serial number &5 g:L 01Li5`i . Beginning Date:
Meter Reading:
v/ w
uarterl Semi -Annually Annually
Billing Term/Frequency (CIRCLE ONE): Monthly Q
(Quarterly, Semi -Annually or Annually must be PAID IN ADVANCE.)
Supplies Cost Service Cost Total Cost Copy Allowance/ Base Charge
per Copy per Copy per Copy Minimum
jo(' , 1 O 1 Ler Billing Term �p'r BBiilliinng TTerat
$ $_ i I�i $_. C) x 1 U O O = $ )1 c'Sr -7. 5^) ' j/(A
p cabr
L2 Overage Cost/Copy $_. nt 5 G/W L2 _Overage Start Level:
SUPPLIES' included in this agreement ZdYLoil
SERVICE included in this agreement: `I
Sales tax shall apply to all charges.
'Drums, when specifically included In this Agreement, are included for normal use only, and will be replaced at no charge under this Agreement,
provided they are not damaged by misuse, abuse or negligence. If the damage is determined by Lewan & Associates, Inc., to have been caused by
misuse, abuse or negligence, the drum will be billed to the customer at current prices.
Lewan & Associates, Inc., reserves the right of immediate unwritten cancellation of this Agreement in the event that the payment terms are not honored
by the customer as agreed. If invoices are unpaid and overdue, the customer agrees to pay Lewan & Associates' cost and expenses of collections,
including the maximum attorney's fees permitted by law.
Payment Terms: Net 10 Days (WAG).
It is agreed that the supplies furnished through this Agreement will be used solely in the aforementioned copier, and failure to abide by these terms will
result in breach of this Agreement. (Since supplies as checked above are furnished to the customer on a copy charge basis, purchasing these same
items from another source will result in a duplicate payment for supplies.) Supplies, if included in Agreement, will be billed by meter during the warranty
period.
Supply shipments will be limited to customer's 60 day needs, as determined by customer volume and manufacturer's yields.
It is agreed that Lewan & Associates may bill, and customer will pay, meter invoices based upon meter estimates, as long as the meter estimate does
not exceed the actual meter by more than 10%.
Machines will be moved at a standard charge of $95.00 per machine per move.
Service will be rendered In accordance with the terms and conditions as set forth herein and on the reverse side hereof, which the
CUSTOMER acknowledges having read and accepted.
Lewan & Assoc' es, I `
se l e s
Title
Service Manager Date
1 mer
+7s�_tEcR
Title �s �O �``— Date
(Supply Service Agreement becomes effective
only after acceptance by Sarvice Mansaer)
SSA 4-01 ACCOUNTING COPY