Page 87 - Microsoft PowerPoint - SPIRIT AIRLINES RFP_JC WHITE_BR4.pptx

87 *Images, materials, and renderings are for visual purposes only. Final finishes may affect final price. Client must review physical finish samples before placing order.

PAYMENTS: Purchaser shall pay to J.C. White simultaneous with the execution of this proposal, the sum of (50 %) of the total order at time of purchase which sum shall be credited toward the total purchase price of the merchandise ordered. Remaining balance will be invoiced as delivered, completed or installed and must be paid accordingly. If any item is shipped in error or damaged in transit, or wrong for any • reason, of course this item will not be invoiced, and in no way is the Purchaser responsible for payment until the correct item is delivered. But, in no way do the items in error delay

mutual written consent. Charges are subject to J.C. White's ability to conform and
It is understood that this Agreement cannot be cancelled or changed except by
cancellation charges and/or penalties shall be paid by the Purchaser. Purchaser
automatically incur a liability for any materials, labor costs, expenses and other
are dependent upon manufacturer's approval. Any resulting manufacturer's
related charges applicable to that order from start of process to the stage
TERMS AND CONDITIONS

TERMS AND CONDITIONS OF SALE
CANCELLATION AND CHARGES:

at time of cancellation. DELIVERY AND INSTALLATION: STANDARD PRODUCT IS APPROX 8 WEEKS FROM ORDER PROCESSING, SPECIALTY ITEMS CAN BE UP TO 24 WEEKS In the event that delivery and installation is required as part of this proposal, the following provisions shall apply: J.C. White will be responsible for receiving, warehousing, uncrating, delivery, installation, and proper operation and performance of the merchandise covered by this proposal. J.C. White will furnish all labor, tools, and equipment necessary to complete the installation of the Merchandise. The job site

reached February 23, 2023

will • • • • •