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Monthly Fee
<br />Scope Of Work
<br />Reference use of OMNIA Partners Contract: R220701 "Facility Technology Integration & Security System Services"
<br />Inclustons/Exclusions ;'
<br />$0.00
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<br />Group Purchase Organization (GPO) Information
<br />The terms and conditions of OMNIA Partners Master Contract R220701 "Facility Technology Integration & Security System Services" apply in
<br />addition to the Everon standard terms and conditions. In the event of a conflict of terms, the OMNIA Partners Master Contract R220701 terms
<br />will prevail.
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<br />r Terms ami CondltlOhs,
<br />All prices quoted and any other offers made in this Proposal are based upon the terms herein and valid for thirty (30) days from the date of this
<br />Proposal, after which they are automatically withdrawn, and this Proposal shall be void. The following terms and conditions noted with an X
<br />are incorporated into this Proposal and Sales Agreement:
<br />X General Terms and Conditions _ Product -Specific Terms: Sprinkler and Suppression Services
<br />_ Product -Specific Terms: Extended Service Plan _ Product -Specific Terms: EAS and Security Gates
<br />_ Product -Specific Terms: Inspection and Testing Services _ Product -Specific Terms: Third -Party Services
<br />_ Product -Specific Terms: Monitoring Services _ Product -Specific Terms: Rented or Financed Products
<br />_ Product -Specific Terms: ATM Products and Services _ Product -Specific Terms: Special Business Risk Provisions
<br />GENERAL TE,RMS,AND CONDITIONS ;("GTCs
<br />1. Charges. Invoicing, and Payment
<br />A. Invoices. Everon shall issue invoices directly to Customer for amounts owed to Everon ("Charges"). Everon shall issue invoices to Customer on the following
<br />schedule:
<br />L For ongoing Services under a contract term or on a month-to-month basis ("Recurring Services"), Everon shall issue invoices quarterly in advance.
<br />ii. For projects requiring installation of Products and that have a written schedule of values, Everon shall issue invoices as set forth in the schedule of values; or if
<br />no schedule of values exists, Everon shall issue invoices over time on a progressive basis to reflect Everon's estimated percentage of work completed, which
<br />may, in Everon's discretion, be based on field observations, costs estimated or incurred, subcontractor estimates, and/or other reasonable factors ("Percentage of
<br />Work Completed").
<br />iii. For all other Products or Services, Everon shall issue invoices upon delivery of the Product or completion of the Service.
<br />B. Payment. Customer shall pay each invoice in full within thirty (30) days of the date of the invoice, without discount, set-off, or deduction. Any acceptance by
<br />Everon of a partial payment shall not be construed as a waiver of Everon's right to receive any unpaid portion of an invoice. Customer shall make payment via
<br />wire, automated clearing house, check, or such other manner as may be agreed upon by Everon and Customer. If a payment due date falls on a weekend or
<br />any bank holiday, payment must be made on the next available banking day.
<br />C. Past Due Amounts. Past due amounts shall accrue interest at a rate of two percent (2%) per month compounded or the maximum rate allowed by law,
<br />whichever is less. All overdue payments received from Customer shall first be applied to interest and collection costs before they will be applied to any principal
<br />amounts. Everon shall be entitled to recover from Customer any costs of collecting past due amounts, including reasonable attorneys' fees.
<br />D. Charges. Charges for Products are determined on a per -order basis and are valid for thirty (30) days from any written proposal. Charges for any Products
<br />ordered by Everon or Customer more than thirty (30) days after the date of the Agreement shall be at Everon's then -current prices. After the first year of the term
<br />of any Services, but no more frequently than once in any twelve (12) month period, Everon may increase the Charges, effective upon thirty (30) days prior written
<br />notice, by an amount not to exceed the United States Consumer Price Index increase over ?he preceding twelve (12) months plus four (4) percent.
<br />E. Delays. Everon shall be reimbursed for all costs incurred by Everon or its subcontractors due to actions by Customer or any of Customer's vendors or
<br />customers that alters or delays the Services, whether before, during, or after Everon has started performing the Services. Any delays other than Force Majeure
<br />(as defined in Section 11, below) that cause Everon to incur more labor or overtime hours to complete the Services than originally bid will be the subject of an
<br />equitable adjustment to the Charges. Everon will give appropriate notice when possible to the Customer prior to either the Customer or Everon incurring such
<br />charges.
<br />F. Taxes and Fees. Charges do not include any applicable taxes. The Customer shall pay the Charges, and as applicable the following:
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