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u u� <br /> Retail Sales Agreement � <br /> AVI Systems Inc.,9675 W 76th St Eden Prairie, MN, 55344 I Phone: (952)949-3700, Fax: (952)949-6000 <br /> Proposal Number:961308 Proposal Date:August 01,2019 <br /> Prepared For: Sherburne Wright Cable Comm. <br /> Attn: Bill Bruce to restron Digital Video-Iran sport <br /> Prepared By: Renea Dalton <br /> Phone: (952)949-6040 <br /> Email: renea.dalton@avisystems.com <br /> BILL TO SITE <br /> Attn: Bill Bruce Attn: Bill Bruce <br /> Sherburne Wright Cable Comm. Sherburne Wright Cable Comm. <br /> 212 Central Avenue City of Buffalo 212 Central Avenue City of Buffalo <br /> Buffalo, MN, 55313 Buffalo, MN, 55313-1627 <br /> Phone: (952)657-5907 Phone: (952)657-5907 <br /> Email: bb@billbruce.tv Email: bb@billbruce.ty <br /> Customer Number: 30855 <br /> COMMENTS <br /> PRODUCTS AND SERVICES SUMMARY <br /> Equipment $5,538.49 <br /> Integration $1,497.43 <br /> PRO Support $0.00 <br /> Shipping & Handling $143.00 <br /> Tax $429.31 <br /> Grand Total $7,608.23 <br /> Unless otherwise specified. The prices quoted reflect a discount for a cash payment(i.e., check, wire transfer)made by Customer in <br /> full within the time stated for payment on each invoice. Discount only applies to new items included on the invoice, and only applies if <br /> the balance on the invoice is paid in full. <br /> All returned equipment is subject to a restocking charge. The DriCuS ire val.o for 30 days and may be locked in by signing this Retail <br /> Sales Agreement. <br /> Overdue balances are subject to a finance charge of 1.5% per mo~tf:, or interest at the highest rate permitted by applcable law In the <br /> event AVI must pursue collection of unpaid invoices Customer agrees to pay all of AVI s costs of collection, including its attorneys' <br /> fees. <br />