Name: Bruce Oxman Date: 03-23-2016Job #:
Address: 7558 W. Mystic Sky LaneCity: MaranaState: AZZip: 85743
Phone: 579-6444Phone:Email: lightpackers@msn.com

We propose to furnish all materials and perform all labor necessary to complete the following:

Demolition & Installation

Installation Labor & Materials

Special Services

Equipment

SEER/AFUEModel #Bid PriceLess IncentiveTotal Price
Option 1) 16.00 SEER 13.00 EER Gas heat optionLennox 14ACX-047 4 ton system. Single stage heating and cooling system with high efficient air delivery furnace EL180uh090 model. Qualifies for a Russett credit of $400.00. A Lennox credit of $400.00. All other credits applied.$6355.13$900.00$5455.13 See cash or check payment pricing below under payment terms.
Option 2) 16.00 SEERLennox SL18XC1-048 system with two stage heating and single stage cooling with variable speed air flow. This is a communicating system with added thermosat controls for better Humidity control during Monsoon season. Qualifies for TEP credit of $500.00 and a Russett credit of $400.00. Lennox rebates are seasonal. Current rebate is $600.00$9563.11$900.00$8663.11 Rebate is received by mail from Lennox rebate center.

Warranty

 

Notes

Code requirements for Town of Marana require a Heating and cooling load calculation and Ventilation testing as part of the Permit process.

Part of the TEP program shall include:
All supply air registers shall be removed for sealing of the register box at the drywall.

Terms & Descriptions

Service charge of 1.5% per month will be charged on the unpaid balance above.

Payment Terms

5% discount for check or cash full payment. Discount does not apply to credit card payments due to the fees.
Full payment due upon completion of job. OR 50% payment due upon signing and 50% payment due upon completion of job.

Option 1) $5182.38
Option 2) $8229.96 Note: Net cost after Lennox mail back of $600.00 is $7629.96


Submitted By: Carl Craig

Acceptance

You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which the undersigned agrees to pay the amount mentioned in said proposal, and according to the terms thereof. The material delivered or installed under this order shall not be deemed a fixture, but shall remain the property of and subject to the removal by Russett Southwest Corporation, until the agreed terms are complied with.

Accepted by:
Date:
credentials