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• Operating Company shall provide close-out documentation per Section IV. • Completion pictures of equipment shall be as follows: o Pictures shall indicate unit identification, show all sides with close-ups of gas and electrical connections, all photos shall be in focus and details are to be distinguishable. • Operating Company shall remove all debris/equipment and leave job site clean. Operating Company shall remove all debris within 48 hours of installation of new units or components. • Operating Company shall provide one-year parts and labor warranty for provided equipment or equipment purchased by Strategic Accounts on behalf of operating Company. • Any owner-required correspondence shall be submitted directly to CSUSA Strategic Accounts LLC, for final review prior to submission to the owner. • Operating Company shall submit daily reports, to Don Phelps/Bryan Bender by e-mail at don.phelpsecomfortsystemsusa.com / brvan.bender@comfortsystemusa.com IL AGREEMENT VALUE: Strategic Accounts shall pay the Operating Company on a Lump Sum Basis to include all cost. Total Agreement Amount: $9,118.24 III. CHANGE ORDERS: .The Operating Company may be'ordered in writing by Strategic Accounts to make changes in the work within the general scope of.this Agreement. The Operating Company shall submit promptly to Strategic Accounts a written proposal of costs to be added to or deducted from this Agreement for each change in work. IV. INVOICING REQUIREMENTS: The Operating Company shall remit one complete invoice package no later than 14 days after completion of project to be considered for payment (via mail, overnight package, email or fax). The Operating Company invoice shall include all of the following documents to be considered for payment: 1) Permit, 2) New Equipment Installation Start Up Form, 3) Inspection Records, 4) Pictures, 5) Refrigerant Form, 6) Invoicing/Project Checklist, 7) HVAC Commissioning Documents and 8) Payment Request. Payment will be made to the Operating Company by Strategic Accounts in the approved amount. NOTE: BE#must be included on all documentation. V. TIME OF PERFORMANCE: Time is of the essence and all actions taken by the parties shall be taken to the end that the performance of each Purchase Order and/or Job specific agreement is expedited and performed in accordance with its scope. It is required that the Operating Company maintain continuity of personnel for each job to expedite the completion of the purchase order. Provide daily job reports to Strategic Accounts for each day Operating Company performs work on the project. CSUSA Strategic Accounts CSUSA BCH Consery Operating Company �iGG Mo y2Y '��,�-- � �`� ad ►mot. Bill Moyer.,; _ Signature Date. For this project: CSUSA, Strategic Accounts Project No. C90081