EFTA00606392.pdf

) 310.2 tch a service The below authorization to proceed and payment section MUST be complet technician. Verbal authorization is NOT ACCEPTABLE. only. Customer will *** Quote is provided for a NOT TO EXCEED value fur diagnostic services ONLY be invoiced at a Time and Materials for actual amounts incurred. DIAGNOSTIC ESTIMATE TOTALS (plus applicable taxes) holidays. Work to be performed Monday • Friday between 7:30 AM - 4:00 PM, excluding We will not exceed this variance without notifying you and securing your consent if actual costs prove lower than the amount quoted the customer will to Invoiced at the actual cost. Accepted by: This Quotation is valid for 30 calendar days from the date below. CUMMINS METROPOWER, INC, Company By: Signature/Title P.O. No. (Copy of PO MUST be attached) Date: TO CONFIRM PAYMENT AUTHORIZATION PLEASE SEND COPIES OF BOTH THE FRONT AND BACK OF YOUR CREDIT CARD ALONG WITH A COPY OF YOUR DRIVER'S LICENSE (PLEASE PRINT OR TYPE) NAME: PHONE: Ext MIXING ADDRESS: CITY ZIP: CREDIT CARD: Wirth One) VISA MasterCard Ames NAME (AS IT APPEARS ON CREDIT ( ARO): CAROM: ESNLVIION DATE: I authorize Cummins Metropower, Inc. to charge the amount of S to my credit card for the purpose of purchasing pares, repair service, engine and generators and fire pumps. I understand that my signature on this contract will serve as my authorized signature on the credit card slip. My driver's license State Expiration Date: Signature Date: EFTA00606392  ---ro 6-a-t‘c-e-Q Metropower C Cummins Metropower Inc. Inv. To: NES. LLC Date: 3/7/09 Quotation N Account No. Attn.: Rich Barnet Fax: Email : Cell: We are pleased to submit the following quotation for your consideration: JOBSITE: NES, LUC: 9 East 71" Street, New Vont, NY 10021 EQUIPMENT : 100 ENTXL SERIAL if COMPLAINT: Coolant Leak. Cummins Metropower Inc. will provide a technician during NORMAL BUSINESS HOURS to diagnosis above listed condition. Inspect components for compliance to factory specifications. Report ANY findings to customer for further corrective actions. Upon directive front customer as to how to proceed, corrective repairs will commence ONLY AFTER approval by customer. Although customer may believe this service call is covered under warranty, this can only be determined AFTER a service technician responds, diagnoses, and makes a determination in accordance with factory requirements for warrantable repairs. If determined that it is a warrantable repair it will be processed in the above mentioned manner. If determined that the condition IS NOT WARRANTABLE, the customer will be given a full explanation of this determination and will be invoiced accordingly on a time and materials basis as listed below: Monday-Friday, 7:30AM- 4:00 PM S150.00/hour Monday-Friday, 4:00PM - 8:00 PM S225.00/hour Monday-Friday, 8:00PM - 7:30 AM S300.00/hour Saturday, first 8 hours $225.00/hour Saturday, after the first 8 hours S.300.00/hour Sunday S300.00/hour Holiday's $300.00/hour Emergency calls are billed at a 4 hour minimum charge. Travel time and mileage are portal to portal + tolls. Mileage charge is $2.25 per mile. Parts and materials are additional. Page 1 of 2. EFTA00606393