|Name: Jake Amaru||Date: 06-29-2016||Job #:|
|Address: 530 S Main Ave||City: Tucson||State: AZ||Zip: 85701|
|Phone: 520-465-6968||Phone:||Email: firstname.lastname@example.org|
We propose to furnish all materials and perform all labor necessary to complete the following:
|SEER/AFUE||Model #||Bid Price||Less Incentive||Total Price|
|15.5 SEER Main Office||Lennox 14HPX-042, 3.5 ton outdoor equipment and CBX25UHV-042 Air Handler with high efficient X13 DC blower. System receives Russett loyalty credit of $400||$5,998.17||$400||$5,598.17 See Cash Option under payment terms.|
|14.5 Seer||Lennox 14HPX-060, 5 ton outdoor equipment and CBX25UHV-060 Air Handler with high efficient X13 DC blower. System receives Russett loyalty credit of $400||$6,235.29||$400||$5,835.29 See Cash Option under payment terms.|
Service charge of 1.5% per month will be charged on the unpaid balance above.
5% discount for check or cash full payment. Discount does not apply to credit card or Debit card payments due to the fees.
Balance due upon completion.
Cash or Check option pricing is a follows:
Lennox 15.5 Seer $5,318.26 Main Office
Lennox 14.5 Seer $5,543.52
Note: All tax(s), is included as part of this proposal.
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.