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PRICE QUOTATION <br />4 <br />No. 01 GG6196 <br />—I��01C_E NTERIORS aiROUP Flhse#: 002 <br />CUSTOMER: S11401 -CITY OF MOUNDS VIEW SHIP To: 1 - CITY OF MOUNDS VIEW <br />Furniture TerMS and Conditions <br />Installation <br />Installation will be performed by S&T employees, (or designees) who are trained and certified <br />by the manufacturers. Rates are based on normal working hours (730 a.m. until 4:30 p.m., <br />Monday through Friday) and do not include electrical connection to the facility power source <br />or electrical improvements required for completion. Non-union installation rates are assumed <br />and quoted. Work can commence when the general contractor is clear of the area. All <br />connectors and other attachments necessary will be provided. It is assumed that a loading <br />dock and elevator access are available at no charge. We will clean the install area and remove all packaging material. <br />Delivery <br />All quotes include normal delivery direct to your facility (full buck load) or to the S&T <br />warehouse (partial truck). Our staff will receive and inspect partial loads prior to delivery to <br />your facility. Delivery charges from our warehouse may apply and are noted on the quote. <br />Storage & Warehousing <br />If S&T receives and holds a complete shipment longer than 10 working <br />days, the product portion of the order will be invoiced. A portion of the invoice (10 percent) <br />can be held until installation is completed. Orders held in our warehouse for longer <br />than 30 days following receipt of the entire order will incur a $20 per pallet per month storage fee. <br />Changes & Deletions <br />Changes requested after an order is placed are at the discretion of the manufacturer and may <br />delay delivery/installation. Returned or cancelled merchandise will incur a re -stocking or <br />cancellation charge of 25 to 35 percent depending on supplier. <br />Warranty <br />All product warranties are provided exclusively by the manufacturer. <br />Payment Terms - <br />Payment terms are net 15 days. <br />Credit card purchases are limited to $5,000 per project. <br />All orders exceeding $10,000 require a 25 percent down payment and a signed letter of agreement. <br />Pricing & Validation <br />Our proposal and related pricing are valid for 30 days from the date of the quotation. <br />5&T R.wt ente,t,. <br />spectacular +wvmstofficeintcriors.com <br />productive 1651.483.4411 1651.483.0550 <br />smart 1000 kristen court, saint paul,minntsotn 55110 <br />ozm <br />page 3 of 3 <br />cm: oma. <br />It.,. <br />another <br />S&T Office Products, Inc. <br />company <br />