This Agreement is contingent on credit approval, which may be checked at JCI's discretion and requires final approval of a JCI authorized manager before any equipment/services may be provided. Should credit and/or approval be declined, this Agreement will be terminated and JCI's only obligation to customer will be to notify Customer of such termination and refund any amounts paid in advance. In accepting this Proposal, Customer agrees to the terms and conditions contained herein and any attachments or riders attached hereto that contain additional terms and conditions. It is understood that these terms and conditions shall prevail over any variation in terms and conditions on any purchase order or other document that the Customer may issue. Any changes in the system requested by the Customer after the execution of this Agreement shall be paid for by Customer and such changes shall be authorized in writing. ATTENTION IS DIRECTED TO THE LIMITATION OF LIABILITY, WARRANTY, INDEMNITY AND OTHER CONDITIONS ON THE PRECEDING PAGES. This proposal shall be void if not accepted in writing within 30 days from the date of the Proposal.
For Customers located in Canada, this Fire Domain Sale and Installation Agreement has been drawn up and executed in English at the request of and with the full concurrence of Customer. Ce contrat a été rédigé en anglais à la demande et avec l'assentiment du client.
Offered By:Johnson Controls Fire Protection LP10610 Bluegrass ParkwayLouisville, KY 40299Telephone:Representative: _____Email: dustin.ray.hornickel@jci.com.bsna Accepted By: (Customer)Company: _____Address: _____Signature: _____Title: _____Date: _____
Pricing is based upon the following billing and payment terms: Invoices will be delivered via email, payment due date of NET 30, including a deposit invoice for 30%, and invoices are to be paid via ACH/EFT bank transfer. Johnson Controls ACH/EFT bank transfer details will be forth coming upon contractual agreement. This offer shall be void if not accepted in writing within thirty (30) days from the date first set forth above.
To ensure that JCI is compliant with your company's billing requirements, please provide the following information:
PO is required to facilitate billing: □ NO: This signed contract satisfies requirement
NO: This signed contract satisfies requirement
□ YES: Please reference this PO Number: ___
AR Invoices are accepted via e-mail: ☐ YES: E-mail address to be used: ___
YES: E-mail address to be used: ___
□ NO: Please submit invoices via mail
□ NO: Please submit invoices via ___