Name: Jake Amaru Date: 06-29-2016Job #:
Address: 530 S Main AveCity: TucsonState: AZZip: 85701
Phone: 520-465-6968Phone:Email: amarulaw@gmail.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
15.5 SEER Main OfficeLennox 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 SeerLennox 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.

Warranty

 

Notes





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 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.










Submitted By: Cody Chadwick

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