My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2024-76 Resolution Accepting the Vandevanter Engineering Company Proposal for the Purchase of a Wash Water Return Pump
COD
>
City Clerk
>
RESOLUTIONS
>
2024
>
R2024-76 Resolution Accepting the Vandevanter Engineering Company Proposal for the Purchase of a Wash Water Return Pump
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/21/2024 4:28:07 PM
Creation date
3/21/2024 4:28:06 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2024-76
Res Ord Title
R2024-76 Resolution Accepting the Vandevanter Engineering Company Proposal for the Purchase of a Wash Water Return Pump
Department
Public Works
Approved Date
3/18/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
VANDEVANTER <br /> ENGINEERING <br /> A COGENT COMPANY <br /> cogentcom panies.com <br /> TERMS AND CONDITIONS <br /> Price is FOB factory. Price does not include any freight charges. Price does not include any applicable duties <br /> or sales tax, use tax, excise tax, value-added or other similar taxes that may apply to this equipment andior <br /> project. Unless specifically stated, price does not include manual or automatic controls, starters, protective or <br /> signal devices, wiring, anchor bolts, gauges, vibration isolation devices, installation, startup or testing. <br /> If the price is included in a proposal, the price is firm for receipt of an order within 30 days of the date shown on <br /> the proposal. Any additional terms and conditions included in the proposal are specifically included in these <br /> terms and conditions. <br /> Payment is due upon receipt of the invoice. An interest charge of 1-1/2% per month will be added to past due <br /> balances. Retainage of any invoiced amount is unacceptable unless specifically agreed to by Company at the <br /> time of order, and shall in no case exceed a period of 120 days. If payments are not timely received by <br /> Company, and this account is turned over to an attorney for collections, Customer agrees to pay all reasonable <br /> costs and attorney fees incurred in collection of the past due amounts. <br /> Payment of"commercial transaction" invoices by credit card will be charged a fee based upon Cogent's <br /> average discount rate for credit card transactions for the prior calendar year. This fee will change annually and <br /> is currently 2.55%. <br /> All equipment either rented from or through Company is subject to all of the terms and conditions listed on the <br /> back of the rental contract. Pricing does not include any overtime running of power equipment. <br /> Customer shall be responsible for determining the good operating condition of all materials and equipment prior <br /> to accepting the materials and equipment. NO WARRANTY OR GUARANTEE, EXPRESS OR IMPLIED, <br /> INCLUDING ANY WARRANTY AS TO MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR <br /> PURPOSE IS MADE UNLESS THE SAME IS SPECIFICALLY SET FORTH IN WRITING AND ACCEPTED IN <br /> WRITING BY COMPANY, BUT IN SUCH CASE THE WARRANTY OR GUARANTEE IS LIMITED AS ABOVE <br /> PROVIDED. Notwithstanding the foregoing, Company will pass through to the Customer any warranty provided <br /> by the manufacturer of any equipment supplied by Company. <br /> In connection with a proposal, if Customer has any further questions or comments regarding the proposal, <br /> please feel free to contact Company. If the proposal meets with Customer's approval, please sign, date and <br /> mail or fax a copy of the proposal back to Company's office, and the identified equipment will be ordered and/or <br /> scheduled for delivery. <br /> Special Terrms Revised—March 2023 <br /> Per Jesse Kuntz <br /> CALYERT CITY DECATUR ST.LOUIS <br /> •E.McBRIDEROAD <br /> CALVERT CITY,KS 42029 SUITE C FENTON,MO. • , <br /> 270-395-4942 • :• <br /> 270-395-4943 FAX • •' • <br />
The URL can be used to link to this page
Your browser does not support the video tag.