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<br />F-RDM :PQOL RnNGERS <br /> <br />F8X NO. :3058922471 <br /> <br />Mar. 15 2005 08:20AM P2 <br /> <br /> <br />"We wanl your busin9G& lor the rest of your life.' <br />775 NE 113TH STREET <br />BISGAYNE PAAK. FLORID" 33161 <br />(!lOS) 092.2471 <br />CCN97P000265 <br /> <br />SERVICE AGREEMENT <br /> <br />Service Location <br /> <br />City Hall <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33160 <br /> <br />Service three times/week @ $750.00 per month <br /> <br />Senice Rare: <br /> <br />Service consists of the following: <br /> <br />Vaanuning bottom <br />. Skimming surface <br />Cleaningfwashing tilc <br />. Brushing down Hll walls <br />· Washingtbackwasbing fil~ <br />Removt: debris from skimmer/s and pump baskets <br />. Check chemical counts and balance ac.cord.ingly <br /> <br />ChcmiWlb include.d: <br /> <br />Chlorine <br />Muriatic acid <br />. Calcium <br />. Sodium bicarbonate <br />Sl.I1bilizer <br /> <br /> <br />fill (with your hose facility) and rebalance chemicals ... ...$450.00 <br /> <br />Dt~~ <br /> <br />TERMS: <br />Far the total price. COl'ITRACTOR, (Nalepa Pool Rnngcn, Inc.) b~e' to f\lll1ish the work described abem: Wcing all <br />1lle8B\Ut:5 10 msurt wOtkm.amhip of standArd PflICticC. Pcrfarmance is subject to one day's dduy d~ to war. aC(;jdenI, saike, <br />illness, wcatba. inability 10 scuurc: Iabvr/lIlllterillls. ~ ot' access con~urivc days will result in additional chs:rge for lime <br />and cebalancing l1IldIor clCllIl-Up. <br />CUS1'OMER., (City l-Wl) 1Sgrt:'C$ 10 fumillh reasonable aCCC8R to fountain and pump room locntion (10 include: gille/door key!!. <br />parking card, g.ate acccas code, etc.) <br />CONrnACTOR tibill Suhmil bills by the first of ~ month unci CUSTOMER agrees to fOl'WUd pIlymetlt by the 2Ql" of <br />every IIlllDlh and DO later than the 27111 before ineurring lute clwrges of $10.00 pel" month per invoice. Bills for rcpWr.! or <br />other work are subject to their t.cnns n.nd an: due und payable as specified. <br />Any and all parts furnished by CONTRACTOR, remain the property of CONTRACTOR unliI fully paid for. <br />· first pIIyment for servi~ validates this ogrec:mcu in the oaSe that it is DOt signed and nsDJn'Jlld. Any and all rcmmai ch.c::cl:J;, <br />UDder IlII)' ciroumsWllll=. are subjea to a bank charge of:S25.00. <br />CONrRACTOR r~ the right to intx:rrupl and/or diwODlinuc lIC!Vioe for nOD-poymo::aI immediately after 30 days from <br />dale of invoice, witbOllI fi1lthcr notification, and will not be bdd linblc or n::sponsible in any way for dalIlllll6 to water and/or <br />equipment In \l8U of service intzl/TUpOO/'l, tbe CUSTOMER will incur an lIdditicmul cl.c:a:n.up f~ and/or chemical <br />rebel.aociog charge which will be pnid up franllllong with any prior balanoe before servioes are rendered. <br />· In the event thaI payment in enforoed through altarneys. mite, be.nlcrupr.cy. or probau: procccdingg, CO~CTOR mny <br />TllCcive and CUSTOMER agrees to pay reasonahle attorney fees and court COliUl. <br /> <br />Authorized S~rure <br /> <br />Date <br /> <br />SIB <br />