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<br />(" <br />Customer :k -t+S fr oJ <br />Address 33'009 / / p, ~ <br />Cityflip Zttfh'j/l lis 33':)<(;2 <br />.\:. <br /> <br /> <br />smith <br />fence <br /> <br />PROPOSAL AND <br />CONTRACT <br /> <br />Job Address ,,/ 'Y <br />,,1./ <br />CitylZip ;J <- <br />Phone:;::! t'l? - 7S13 .. /55cf' <br />~. x'j3- r/'l{;;" 7/&3 <br /> <br />4699 110th Ave. No. <br />Clearwater, FL 33762 <br />Pinellas (727) 573-5440 . Fax (727) 573-2075 <br />HiIIsborough (813) 223-9267 <br />Toll Free 800-229-3362 <br /> <br />V 14150 <br />Date 5/~:;-/cJ7 <br />r!A c /1, /j <br />Salesman' 0.$ ..JJ2..f?,:,-",l.(Y <br />Date for Delivery d2" 'I '-J/~ <br />~ <br /> <br />PricelFt. Total Price <br />-') L e'l (, <br />~ 6, <br />JI /17C'iSl ;Cc;""i () <br />C>I ../' __I, " <br />~ (PSO~ 5 ') '-! <br />~ O?' t.1 Q) y;J <br /> <br />Fax <br /> <br />Quantity <br />RVI <br />;) )"-;/ ~ ~ <br />e:-::_ . .I <br /> <br /> <br />/ <br /> <br /> <br />a Jh1ar-- <br /> <br />;Q) <br /> <br /> <br /> <br /> <br />Special Comments <br /> <br /> <br />S' <br /> <br />TERMS: 5) f~' <br /> <br />&.-.f.. &r <br /> <br />Sub - Total <br /> <br />Tax <br /> <br />Total <br /> <br />Down Pymnt. <br />Balance <br /> <br />;4 <br /> <br />BUYER AGREES: <br />A. Terms: As agreed on this invoice, If not paid in full within 10 days from"'" agreed upon DUE DATE an interest charge <br />0T11l"1. per annum (1.5% per month) of past due balance wili be charged. <br /> <br />B. AnX and all charQes to this agreement must be executed in writing and approval by both parties, Any such charges <br />tha Involve extra costs will become an extra charge over and above the amount herein stipulated, <br /> <br />C. To secure P!'~nt of balance set out above BUYER(S) hereby grant(s) to SEllER a security interest in each item <br />above descn , Upon default of payment of said balance when due, SELLER shall have all righfs and remedies of <br />a secured party under the Uniform Commercial Codes as from time to time in effect in \he State of Florida. <br /> <br />D. If SEllER refers any part 01 the above balance to an attomey for collection BUYER(S);.;II pay SElleR'S costs and <br />expenses incurred by reason of such referral plus all attomey's fees and court costs. <br /> <br />E, All returned checks will be charged a $50.00 handling fee. <br /> <br />F. If n becomes necessary to refer the account to a collection agency. I agree to pay a colleclion fee of 35% of the <br />principal balance owing, Further, I agree to pay for any and all attomey's fees and court costs'incurred, shoUld lill!lalion <br />become necessary, I also agree to pay 20% of the Original balance as a restocking fee upon cancelling my order. <br /> <br />CHECK LIST <br /> <br />o Property Lines Defined <br />o Any Obstruction Within 3 Feet <br />o Sprinkler Heads and Pipes Clear <br />o Digging Conditions <br />o Sloped Ground <br />o Fence Over 6 Feet <br />o Posts on Concrete <br /> <br />o Posts Maunted To Brick <br />o Gate / Direction <br />o Availability of Customer <br />During Installation <br />o Utility # <br />o Picket Size <br />o Picket Spaci~ <br />J8l Cap Style ({l,;l. ck YI '... <br /> <br />o Collect Balance Upon Completion <br /> <br /> <br />Date~ <br /> <br />\ <br />", \. o,~ <br /> <br />aSTOMER IS RESPONSIBLE FOR: <br />MARKING PROPERTY LINES <br />OBTAINING BUILDING PERMIT <br />)( SECURING OWN WILL CAll LOAD <br /> <br />Q MOVINGlREPAIRING OF ALL <br />SPRINKLER LINES & HEADS <br /> <br />CUSTOMER COPY-PLEASE PAY FROM THIS INVOICE <br />