8I Consent 2018 1119 - Laserfiche WebLink

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$91,226.61 00016148 1. PRE-DELIVERY INSTRUCTIONS: Contractor must notify Ross Recreation of any requested delivery changes at least 2 weeks prior to shipment. If the delivery address on the contract is not correct, please contact our office immediately as once your order leaves the factory, a reconsignment fee may be added. If Ross Recreation is not installing your equipment you are responsible for offloading and having any equipment required for offloading the shipment; the truck drivers are not obligated to offload your shipment. If Ross Recreation is installing your equipment, the installers will offload the equipment. It is your responsibility to mark all underground utilities before installation (call USA North, 1-800-227-2600). 2. DELIVERY INSTRUCTIONS: Make sure the piece count matches the Freight Bill you are signing so that you are receiving a complete and intact shipment. Make sure all pieces you are receiving are actually addressed to you, as trucks carry multiple shipments. Any shortages or visible damage must be noted on both copies of the Freight Bill, and both copies signed. Jointly inspect each piece for signs of damage (i.e. torn packaging, punctures, etc.) with the driver. Notations on the Freight Bill should be as detailed as possible to avoid controversy at a later date if a claim is necessary. If you have a camera, taking photos of any damaged packaging is recommended to expedite resolution. 3. POST-DELIVERY INSTRUCTIONS: After receipt of order, inventory your shipment. All shortages must be reported within 30 days of receiving order. When inspecting the equipment, please minimize the amount of tearing of the packaging and DO NOT dispose of packaging. If concealed damage is found, a Carrier inspection must take place within 15 days from the time of delivery to protect your rights as the Consignee. If an inspection is necessary, please contact Ross Recreation as soon as possible. Store your equipment in a safe and secure location before installation. Returns are subject to a restocking fee. Credit on returns is contingent upon credit issued from the factory; materials must be packaged well and received at the factory in new and resalable condition. 4. DELAY: Ross Recreation shall be excused for any delay in completion of the contract caused by acts of God, acts of the Owner or Contractor or the Owner’s or Contractor's agent, employee or independent contractor, stormy weather, labor trouble, acts of public utilities, public bodies or inspectors, extra work, failure of the Owner or Contractor to make progress payments promptly, or other contingencies unforeseeable by or beyond the reasonable control of Ross Recreation. 5. CONTRACT, PLANS AND SPECIFICATIONS: The contract, plans and specifications are intended to supplement each other. In case of conflict, however, the specifications shall control the plans, and the provisions of this contract shall control both. The Project will be constructed according to the plans and specifications and any addenda, which have been signed by the parties hereto. 6. CHANGE ORDERS: Should the Contractor, owner, construction lender, or any public body or Inspector direct any modification or addition to Ross Recreation coordinates the production and shipment of materials with the installation of those materials, if we are providing installation of your equipment. Site readiness is a critical component of shipping coordination. If site readiness changes after materials are already produced, payment for materials is required prior to installation. The terms and conditions are expressly incorporated into this contract. Special provisions may be noted on the back. PLEASE REVIEW, SIGN IMMEDIATELY 835 E. 14th Street San Leandro, California 94577 United States San Leandro, City of Net 30 On Materials ShipmentCredit Terms $91,226.61Total 00016148Quote Number Marina South Playground AQuote Name 8/30/2018Quote Date 2014-4878Contract Number Ross Customer Terms and Conditions