05-23-2018 Council Packet - Laserfiche WebLink

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AmountDescription Quote Summary - One-Time Expenses $2,473.00Products $2,473.00Total: Payment Terms: Payment terms are net 15 days from date of Invoice. For orders over $25,000, we require a twenty-five percent down at time of order. All Software and Hardware are invoiced at the time of delivery to the customer. Professional Services are due upon completion of the engagement or with progress billing as laid out in the scope of services. Warranty: Your equipment is covered by it’s respective manufacturer warranties. Please consult the warranty documentation that accompanies the product for details. Any charges from the manufacturer are the sole responsibility of the customer (including, but not limited to, shipping, travel and/or labor charges). Marco can provide assistance with the processing of these warranties for a processing fee. Optional contracts or warranty enhancements are available for an additional fee at the time of purchase. Returns: Upon receipt of merchandise, make sure specifications are correct before opening or marking merchandise. If you need to make a return to Marco, you must: Request to return the UNOPENED merchandise within fifteen (15) days; Product must be returned in the original undamaged/unmarked box; Recognize that special or custom orders are non-returnable; Merchandise can be subject to restock fees and/or denial of return. – For Marco’s Complete Return Policy, please refer to: http://www.marconet.com/support/request-return/return-policy/ Tax, Shipping, Errors: Taxes, shipping, handling and other fees may apply where applicable. We reserve the right to cancel orders arising from pricing or other errors. Marco Technologies, LLC PO Number: Date: Bill DirksName: Signature: 05/09/2018Date: Technology AdvisorTitle: Josh FroelichName: Signature: CITY OF LITTLE CANADA Page: 3 of 3 Job #:Quote #008929 v1