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UniFirst <br />PAGE 1 OF 2 <br />NEW ACCOUNT ❑ EXISTING ACCOUNT <br />INSTALLATION DATE <br />CUSTOMER SERVICE AGREEMENT <br />MM/L'L'; "YYy <br />COMPANY NAME (Customer) Indian River County LOC. NO. 913 <br />ADDRESS 1801 27th Street 2 <br />... ... ROUTE N0..- <br />Vero Beach, FL 32960 DATE .._10/27!2022 .............................. <br />PHONE (772) 226-1575 SIC/NAICS <br />The undersigned (the "CUSTOMER") orders from UniFirst Corporation and/or UniFirst Holdings, Inc. d.b.a. UniFirst and/or UniFirst Canada LTD. <br />("UNIFIRST") the rental service(s) at the prices and upon the conditions outlined: <br />ITEM DESCRIPTION <br />LOST..' <br />DAMAGED <br />REPLACEMENT <br />CHARGE <br />NO. OF <br />SERVICE PERSONS/ <br />FREQUENCY ISSUE PER <br />PERSON <br />TOTAL NO. OF <br />CHANGES/ <br />PIECES <br />PRICE PER <br />CHANGE/ <br />PIECE <br />STANDARD/ <br />NOW � <br />STANDARD <br />TOTAL FULL <br />SERVICE <br />TOTAL <br />VAL-U-LEASE2 <br />All pricesPer Sourcewell Contract #040920 <br />Minirnum weekly charge <br />• <br />Garment preparation per piece Per Contract <br />applies, equal to 75% of the initial weekly install value. <br />OTHER CHARGES At <br />Non -stock sizes per piece n/a <br />Name emblem per piece <br />Per Contract <br />Special cuts per piece n/a <br />Company emblem per piece <br />Per Contract <br />Restock/Exchange per piece n/a <br />Direct Embroidery: Wearer name per piece <br />Company name per piece <br />Automatic Wiper Replacement Per Contract <br />Per Contract <br />Automatic Linen Replacement <br />DEFE (See description on reverse side) $2 <br />PAYMENT TERMS: C.O.D. 0 E.F.T. ❑ Approved Charge' ❑ <br />