Reso 2022-3284 - Laserfiche WebLink

Home Browse Search

Quote Date: 01/05/2022 LF Quote#: 0000333801 PO#: Project: Sunny Isles Beach Austin Bench Addition Bill To: City of Sunny Isles Beach ATTN: Accounts Payable 18070 Collins Avenue Sunny Isles Beach, FL 33160 CORPORATE 7800 E. Michigan Avenue Kalamazoo, MI 49048-9543 P: 800.521.2546 F: 269.381.3455 www.landscapeforms.com Federal I.D.# 38-1897577 FSC# RA -COC -001261 Ship To: City of Sunny Isles Beach ATTN: Inna Kartunova 18070 Collins Avenue Sunny Isles Beach, FL 33160 Ship To Contact Phone: 305-792-1801 Ship Via: Common Carrier F.O.B.: Destination • Purchaser is responsible for confirming options, materials, quantities, etc., for completeness and conformity to plans and specifications. • Changes to or cancellations of orders may incur a penalty charge of 30% or more. Special orders may not be changed or cancelled. • Studio 431 (custom) orders cannot be cancelled once purchase order is received and approved. • Studio 431 orders are subject to price increase after engineering/product development is complete and approved by designer, end user and purchaser. Modifications in price will be handled via Change Order. • No merchandise can be returned without authorization from Landscape Forms. Returns may be subject to a disposition fee of 30-100%. • Prices based on quantities shown and quantity changes may affect price. • QUOTED prices are held for 60 days. After receipt of a written ORDER, prices will be held for up to one year from receipt of the order. Changes in quantity or specification may affect pricing. • Lighting Poles only -QUOTED prices are held for up to 30 days. ORDERS received on valid quotes for immediate release will be accepted at quoted. Orders received for a future dated release are subject to current pricing at the time of order release. • Pricing includes selection from our standard color palette. Optional colors and custom color matches are available for an additional fee and will extend lead-time. Please contact our corporate office for more information. • Fixtures for custom products are the property of Landscape Forms, Inc., and are not available for sale. • Landscape Forms is a supplier only and ships via common carrier. Customer is responsible for offloading and installing unless otherwise indicated above. • Handling fees alone will apply on third party and customer pick-up orders. • Mounting hardware is only available on a limited number of products. Please consult the installation recommendations or contact our corporate office to confirm. In the event hardware is provided, it MUST be used for proper installation. • Refer to Care and Maintenance guidelines for more detailed information and instructions. • All orders ship upon completion of fabrication. A one-week grace period may be available, after which storage fees will apply. • This Agreement contains the entire understanding between the parties. All prior communications are merged into this Agreement. The terms of this Agreement shall control any conflict between documents. • This Agreement may be signed by the parties separately and by facsimile, and together they shall be deemed one binding, original Agreement. • Purchaser shall pay all costs and expenses paid or incurred by Landscape Forms, Inc. in collecting any amounts due for goods purchased by Purchaser, including without limitation, reasonable attorneys' fees and collection costs. Balances on invoices not paid within 30 days of date of invoice, or within an alternate period of time as determined and indicated by Landscape Forms, shall incur interest at a rate of 18% per annum. Cash discounts are not offered. • Tax is estimated. Actual tax will be charged on final invoice and shall be payable by the Purchaser. U.S. customers must provide a valid sales tax exemption or resale certificate to remove liability. Cust #: 68001 SSR: Carrie Shoemaker Rep: Miami Team, FL2 Page: 2 of 3 Purchaser Seller 67