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Home My WebLink Aboutanimal shelter sign Commonwealth Sign Co. 1824 Berry Blvd Louisville, KY 40215 Estimate #: 18678 Commonwealth Sig Co. FAX( (02) 361 -4490 Email: sales @commonwealthsign.com Web: www.commonwealthsign.com Page 1 of 2 Created Date: 7/10/2013 8:21:18AM Prepared For: Kovert Hawkins Architects Salesperson: House Account Contact: Matthew Gullo Email: sales @commonwealthsign.com Office Phone: (812) 282 -9554 Office Phone: (502) 368 -7554 Office Fax: (812) 282 -9171 Office Fax: (502) 361 -4490 Email: matt.gullo @koverthawkins.com Entered by: Chris Sali Address: 630 Walnut Street Jeffersonville, IN 47130 -3625 Description: J.B.OgIe Animal Shelter Quantity Subtotal 1 2 $14,119.11 Description: We will manufacture and install 2 sets of aluminum letters and silhouttes to mounment sign, masonary will be done by others and cordinated by Commonwealth Signs. Permit fees will be billed at cost. Electric must be brought to within 6' of of sign location by client. Additional charges will be applied if electric service is not within 6 feet of sign location when sign is installed and additional trips are made. Subtotal: $14,119.11 Total: $14,119.11 Deposit Required: $7,059.56 Payment Terms: Payment in full is due to our office 30 days from Invoice Date. n Estimate Accepted "As Is ". Please proceed with Order. n Other: El Changes required, please contact me. SIGN: Date: / / Print Date: 7/16/2013 12:02:34PM Terms and Conditions 1. Commonwealth Sign Co. proposes to manufacture and /or deliver, and /or install for the above named customer, hereinafter referred to as PURCHASER, the items described on the previous page, subject to the terms and conditions set forth below. Prices quoted are for items listed only and do not reflect any quotations or contractual arrangements for freight, installation, connection, foundations or steel su structures unless specifically itemized. pporting 2. This proposal is made for special! y constructed equipment and when accepted is not subject to cancellation. COMPANY shall not be responsible for errors in plans, designs, specifications or drawings furnished by PURCHASER or for defects caused thereby. 3. The PURCHASER agrees to secure all necessary governmental permits and /or all necessar y permits from the building owner and /or other whose permission is required for the installation of this sign and assumes all liability with regard to the same, and all liability, otherwise for damages caused by the sign or by reason of it being on or attached to the premises. PURCHASER agrees to secure all necessary permission for use of all registered trademarks or copyrights used on the sign. public and All necessary electrical wiring, outlets, connections to the sign from the building meter and /or fuse panel will be properly fused and installed, at the expense of the PURCHASER. INSTALLATION PRICES QUOTED ARE SUBJECT TO REVISION WHERE EXCESS ROCK OR OTHER UNFORESEEABLE FOUNDATION CONDITIONS ARE ENCOUNTERED. 4. Any items not shipped or installed on or before 90 days from the contract date will be invoiced in full at the designated unit price and the PURCHASER hereby agrees to pay said invoice within ten (10) days from the invoice date. It is agreed that storag e charges shall accrue at the rate of one per cent (1 %) per month of the price of the sign commencing at the end of said 90 -da y period. COMPANY at its option, may invoice each item called for in the proposal separately upon completion, or, if for reasons b eyond its control completion is delayed, it may invoice for that portion of the work completed during any given month. Under no condition, will any item be held beyond 90 days after completion. In the event that size and weight of any item prohibits storag e by COMPANY on its own property, PURCHASER must make arrangements for shipment immediately upon completion. 5. Payment for items purchased under the terms of this contract will be made on receipt of invoices submitted. In the event payment is not made as agreed, PURCHASER agrees to pay a service charge on past due amounts from the time they are duc, thirty l rate of i io per month in the event this contract is placed for collection or if collected by suit or through the Proba te of Bankruptcy Court, reasonable attorneys' fees shall be added. invoice °.e, at the 6. All applicable taxes payable under the law of the State into which the property is to be delivered or installed as mentioned herein shall be added to the price quoted, unless such tax is p aid directly by PURCHASER. 7. COMPANY will not be responsible for delays in shipments caused by delays created by suppliers of transportation services or by labor disputes or due to any other circumstances beyond its control. 8. Title to all materials and prop erty covered by this contract shall remain in COMPANY and shall not be deemed to constitute a part of the realty to which it may be attached until the purchase price is paid in full. COMPANY is given an express security interest in said material and property both erected and un- erected notwithstanding the manner in which such personal property shall be annexed or attached to the realty. In the event of default by PURCHASER, including, but not limited to, payment of any amounts due and payable, COMPANY may a t once (and without process of law) take possession of and remove, as and when it sees fit and wherever found, all materials used or intended for use in the construction of said equipment and any and all property called for in this contract without being d eemed guilty of trespass. 9. This contract shall be governed by and construed in accordance with the laws of the State of Kentucky, without reference to any jurisdiction's conflict of laws principles, and all proceedings relating to the subject matter hereof , and all proceedings relating to the subject matter hereof shall be maintained exclusively in the courts situated in Jefferson County, Kentucky. PURCHASER hereby consents to personal jurisdiction and venue therein and hereby waives any right to object to personal jurisdiction or venue. 10. In the event that COMPANY takes any legal action to enforce the terms of this contract, specifically including but not limited to action for the collection of payment, PURCHASER shall be responsible for all costs incurred in connection with such action, including reasonable attorney's fees. 11. Due to labor and material price fluctuations, this quotation is valid for 15 days from the date of quotation. Commonwealth Sign Co. warrants the signs against defective workmanship and materials for one (1) year from date of shipment or installation, if installation is effected by Commonwealth Sign Co. Whenever there is any circumstance on which a claim might be based, Commonwealth Sign Co. must be immediately informed in writing or the provisions of this warranty are voided. No allowances will be made for any expense incurred in repairing defective material or supplying any missing parts except on the prior written consent of Commonwealth Sign Co. Any part found by Commonwealth Sign Co. to be defective due to faulty workmanship or materials, if returned prepaid within the warrant y period, will be repaired or replaced, f.o.b., point of production. Commonwealth Sign Co. reserves the right to repair or replace on whole or part, if the replac ement part is shipped prior to receipt of the returned part, a charge for the replacement part shall be made pending return and examination of the part claimed defective. Commonwealth Sign Co. shall not be liable for any damages or losses other than the re placement of such defective work or material. This contract, with all de.•ditions as noted, is herewith accepter' by both parties. PURCHASER ` Commonwealth Sign Co. Company i, L� , ,. Q .. i... i. / By ° I M Fr Tile O� , •, V y -..Q....... / Title ____62_, Guaranteed by 7 _ Contract Date "�