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06-24-2020 Council Packet
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06-24-2020 Council Packet
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PAYMENT: <br />Contracted amount: $7,500.00 inclusive of sales tax, if applicable. <br />Contracted amount includes fire watch and permit fee. <br />All payments shall be paid by BUYER to and in the name of RES Pyro in the form of a company <br />check, certified bank check, money order, or cash. <br />CANCELLATION: <br />In the event the BUYER cancels this agreement any time during the contract period, the SELLER <br />shall be entitled to and receive 35% of the contracted fee for the remainder of the contract period <br />plus compensation for any pre- and post-production costs incurred. <br />THIS AGREEMENT is the whole agreement of the parties’ above named. No representation <br />inducement or agreement has been given by one to the other to enter into this agreement other <br />than expressly set forth herein. This agreement shall not be altered, modified, or amended except in <br />writing by a duly authorized officer of each party. <br />IN WITNESS WHEREOF, the parties hereunto set their names on the day and year listed below. <br />CONTRACT VALID WHEN SIGNED BY AUTHORIZED PERSONS. <br /> <br />BUYER: SELLER: Erv Haman - RES Pyro <br />Title: Title: Director of Business Development <br />Signature: Signature: <br /> <br />Date: Date: 6/11/2020 <br />
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