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HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - CONTRACT - CONTRACT - 7708595SOLUTIONS FOR BUSINESS f mm" WNa PW Lewan ❑ 0S:22M ❑ w2n °ci,k,rrWSim,. c W!" oenaer. CO w2m ].I59.961] 7198e5.91e0 00].)59.S o r www.lewan.com ❑ 505 W.9M Sires: Puebla co e1 Wo )19.5e2 G961 ❑ s0a0 154 R06d Glivv o Sprrpa Co SIMI 9)o.9a5,49W ❑ Cbrp0 n aptol Ave. 92001 WT637 a. :5S] ❑ 2a9 Warren Ave. r190 P.O en srO 1 S.Iva970, 60A99 9)O.+EB 8r8a ❑ 290o Center Green CI. S. rE ewWn, CO Mai, 103.N7 0e90 ❑ 1e19 S. Ceps Ave Pon c".. CO mn 910.4e4.eW2 LLCUSTOMER �th A rl efgP CUSTOMEFy NO. ITI{ `.Li f f—' BILL ToCUSTOMERNO. 1!E_3ESS SIR I' _ OIV 6� SSC19481!: ER�W� ES ADDRESS �''� :� 2—% PHHONNE BI INO AO � 6 TERMS NET 10 DAYS WAC FAX CITAo l %052 TACT �� [t5gQ CIN �� I�N \J C �jpp DO PROGRAM REVIEW COSTOP SE ORDEfl t90. 9- 9- SR CODE Sn' RATE IEWAN RE RESF,H1ATIaVE NO. Gin a 'oI' 3`7 E.B. OATS Lewan & Associates, Inc., agrees to provide services for the operation of the I'll N G--> A-0O iv __copier, serial number 4�S Q © 1 1 w X . Beginning Date: S¢J 2.00 g Meter Reading: _ Billing Term/Frequency (CIRCLE ONE): ! Monihl Quarterly Semi -Annually Annually (Quarterly, Semi- a y or Annually must be PAID IN ADVANCE.) Supplies Cost Service Cost Total Cost Copy Allowance/ Base Charge per Copy per Copy per Copy Minimum C 0(� 1 015 per Billing Term per Billing Term s_. s_ = s_. 102 o.o__ x IQ5c) 0 1 ZZ. 40 = s 1-+2-. 5 0 L2 Overage Cost/Copy $_. L2 Overage Start SUPPLIES" included in this agreement �'OY ''�' �Py(.ir")�W::DY C SERVICE included in this agreement: ____.�'\.S ; S,'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 artorney's fees permitted by law. Payment Terms: Net 10 Days (WAG). It is agreed that the supplies furnished througn 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 SO day needs, as determined by customer volume and manufacturers 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 wilt be moved at a standard charge of $95,00 per machine per move. Service will be rendered In accordance with the terms and conditions as set forth herein and on the reverse side hereof, which the CUSTOMER acknowledges having read and accepted. an¢ Assay !e . nc. gal., X_A/Tine Dal /� `L$�% � f"�'�" �ty ervi AgreenWR bseornes onleettve SSA ILSeroicu ACCOUNTING COPY onty aftor acc zxr±ce by Sarvlca Manager`