[Name] Corporation agrees to furnish and Customer agrees to hire the services of _______________________ ("Equipment"), to be installed at the address [s] indicated below, subject solely to the terms and conditions of the existing [Name] Contract Pricing Agreement between ___________ and [Name] Corporation.
Monthly
Annual
Two Year
Contract No:
Customer and Billing Address
Installation Address
Customer acknowledges the responsibilities of providing suitable electrical service and the payment of charges for the placement, removal, and any rigging expense for the equipment and accessories ordered herein.
Earliest Customer Acceptance Date________
Equipment Purchase Order Required Yes, if yes complete below:
Equipment Purchase Order No:_____________From_______To_________
CCP Special Reference Number_______________________
Customer Authorizes Initial Supplies: [ ] Yes [ ] No
Supply Purchase Order No:__________Supply Agreement No:________
Supply Purchase Order:
Not necessary
Attached
To Follow
Acceptance of this agreement is contingent upon review and approval of [Name] Corporation's Credit Department.
This Agreement shall terminate in the event that Customer makes an assignment for the benefit of creditors, or a voluntary or involuntary petition is filed by or against the Customer under any law having for its purpose the adjudication of Customer as bankrupt or the reorganization of Customer or may be cancelled by [Name] without notice should Customer default in the payment of any...
(Excerpt)
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