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PAGE 1 OF 2 <br />UniFirstNEWACCOUNT ❑ EXISTING ACCOUNT El <br />INSTALLATION DATE <br />MMlDD/YWY <br />CUSTOMER SERVICE AGREEMENT <br />COMPANY NAME (Customer) Indian River County LOC. NO. <br />ADDRESS 1801 27th Street ROUTE NO. <br />Vero Beach, PL 32960 DATE <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 />Garment preparation per piece <br />Name emblem per piece <br />Company emblem per piece <br />Direct Embroidery: Wearer name per piece <br />Company name per piece <br />Non -stock sizes per piece <br />Special cuts per piece <br />Restock/Exchange per piece <br />Automatic Wiper Replacement <br />Automatic Linen Replacement <br />DEFE (See description on reverse side) $2 <br />PAYMENT TERMS: C.O.D.❑ E.F.T. ❑ Approved Charge'❑ <br />Approved charge: CUSTOMER agrees to make payments within 30 days <br />ITEM DESCRIPTION <br />LOST/ <br />DAMAGED <br />REPLACEMENT <br />CHARGE <br />SERVICE <br />FREOUENCY <br />NO. OF <br />PERSONS/ <br />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 />VALUi <br />All pricesPer Sourcewell Contract #040920 <br />LOCATION MANAGER ISignsaae) DATE <br />_ <br />CUSTOMER (RIM Near and TI1W <br />LOCATION MANAGER (RfM Name and Title) <br />EMAIL <br />' Ouesims of otherv/se Standard Merchandise are deemed to be NonStanderd Merchandise. <br />' All returned checks and declined c adlVdebit cards subject to $35 processing tee. <br />a MenYrndise which isVaW-Leased is not cleaned by UniFirst. <br />6This Agreement is effective Doty upon—ptance by Urahrst Location Manager. (� <br />'Charge statue condngem upon continuing credit mrthlnws and may be revoked at UniRrsYs discretion. <br />�J <br />Minimum weekly charge applies, equal to 75% of the initial weekly install value. <br />Garment preparation per piece <br />Name emblem per piece <br />Company emblem per piece <br />Direct Embroidery: Wearer name per piece <br />Company name per piece <br />Non -stock sizes per piece <br />Special cuts per piece <br />Restock/Exchange per piece <br />Automatic Wiper Replacement <br />Automatic Linen Replacement <br />DEFE (See description on reverse side) $2 <br />PAYMENT TERMS: C.O.D.❑ E.F.T. ❑ Approved Charge'❑ <br />Approved charge: CUSTOMER agrees to make payments within 30 days <br />The undersigned agrees to all terms on the reverse and attests to have the <br />of irmice receipt. A late charge of 1'h% per month (18% per year) for any <br />authority to execute for the named CUSTOMER, and to approve use of any <br />amount in arrears may be applied.` <br />personalization—including logos or brand identities—that has been requested. <br />SALES REP: <br />ACCEPTED: <br />SALES REP li Name) DATE <br />CUSTOMER ISig—.) DATE <br />ACCEPTED°: <br />LOCATION MANAGER ISignsaae) DATE <br />_ <br />CUSTOMER (RIM Near and TI1W <br />LOCATION MANAGER (RfM Name and Title) <br />EMAIL <br />' Ouesims of otherv/se Standard Merchandise are deemed to be NonStanderd Merchandise. <br />' All returned checks and declined c adlVdebit cards subject to $35 processing tee. <br />a MenYrndise which isVaW-Leased is not cleaned by UniFirst. <br />6This Agreement is effective Doty upon—ptance by Urahrst Location Manager. (� <br />'Charge statue condngem upon continuing credit mrthlnws and may be revoked at UniRrsYs discretion. <br />�J <br />PR r S, SIGN (z) COPIES ON LEGAL -SOT (SW x W) PAPER: 0 1OCAL UNIFIRST COPY (SCANNED COPYTO CORPORATE OFFICE) 0 CUSTOMER COPY ram s1253R - Rev. 0er20 <br />