HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - CONTRACT - CONTRACT - 31774 SSC19481S O L U T 1 0 N S F O R
Lewan
www.lewan.com
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CUST PURCH E ORDER NO.
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LEWAN1 REPRES NEB TATI\
m 4
A,0k'13`7
E.B.
DATE
Lewan & Associates, Inc., agrees to provide services for the operation of the ti X\ (" G—QO 1'
serial number (y5 O 1 1(O X_, Beginning Date: g '_2„l� Zoo Meter Reading:
Billing Term/Frequency (CIRCLE ONE): ' Monthi Quarterly
Semi -Annually
Annually
(Quarterly, Semi-
n 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
0r
5 095
per Billing Term
per Billing Term
13 5c3 o
12-2. 40
1-2 Overage Cost/Copy $_. L2 Overage Start
SUPPLIES' Included in this agreement �OytGr'}' �BUC.�r��W—a7yy
SERVICE included in this agreement: _ _��i.<t.-�'.f.. LAi b(-) -A— -- (_l ,5
Sales tax shall apply to all charges.
'Drums, when specthcaliy 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. It invoices are unpaid and overdue, the customer agrees to pay Lewan & Associates' cost and expenses of Collections,
including the maximum attorney's lees 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 revenue aide herect, which the
CUSTOMER acknowledges having read and accepted.
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_ _ _ iJ• 7/'I I'-rSUpply Servl Agreamenl bacornas eMetiVe
DAte ACCOUNTINGVVCOPY only aftaracriplans by S7rvhe Managed