TV/ISP-Provided Hardware All Tech Integration (“ATi”) will not be held responsible for hardware provided to a client by their television or Internet service provider (ISP); this includes but is not limited to, items such as cable boxes, modems, routers, gateways, and extenders. If any issue relating to these devices occurs after project completion that requires an ATi service call, ATi will charge appropriate Service Call fees at then-current rates, unless a client is enrolled in an ongoing support plan. Restocking Fees/Rejected Product Due to the constant changes and delays in equipment and equipment pricing, ATi will charge a 30% restocking fee on equipment purchased by ATi on the client’s behalf, but not accepted by the client. Changes in Proposal We have designed this system specifically for you. Before we start the project, we need to have the equipment requirements set. This will allow us to order the product and determine placement for speakers, keypads, and other items. Should there be changes to the Proposal that affect the layout and function of the system we may need to charge an additional fee along with the equipment costs due to the change order. Change Orders Change orders will be billed accordingly with prior approval from the client/builder. Payment for change orders will be due 100% upon request. TERMS I accept this proposal and hereby authorize All Tech Integration to proceed with the installation of the included systems at the facilities of the Buyer constructing at the location listed above as described in the totality of this document. I further authorize All Tech Integration to be granted the facility access that will be required to complete this project in a workmanlike and timely manner and for payment to be made to All Tech Integration in keeping with the Terms of Payment listed above. It has been made clear to me that there exists no understanding regarding this project with any relevant party unless and until Buyer and All Tech Integration agree to such additional or alternate understandings in writing. Project cost and pricing are dependent upon a continual flow of work without interruption or delays imposed by Buyer or their staff, construction, other building trades, or any other party, and additional costs may be incurred by Buyer from All Tech Integration. If such delays result in additional costs that are not covered by the pricing in this proposal. If required by the AHJ (authority having jurisdiction) permit fees are the responsibility of the Buyer. If this project includes a burglar and/or fire alarm installation, a separate alarm installation agreement must be completed prior to an alarm activation and installation. I agree that any additions to and/or deletions from the materials and labor to be provided by my acceptance of this proposal and any resulting change(s) in the cost of this project shall only be by way of written change order(s)and shall be valid only after being signed by Buyer and All Tech Integration. It is possible that the final installation may require the addition of some materials and/or equipment, this will be billed as additional work and subject to approval by both parties. This price includes a 3.5% cash or check discount. Payment by credit card will remove the aforementioned discount. If this installation includes a burglar or fire alarm installation, a completed ATi installation and monitoring agreement will need to be signed by both parties. Labor prices include design, engineering, installation, and programming. Delays caused by COVID-19 are possible and not in our control. Pricing is subject to change. Due to the possibility of supply chain challenges, materials may need to be substituted with comparable alternative models or brands. The estimated Start Date for this project is 30 days from the date this proposal is signed with an Estimated Completion Date of 120 days past the start date. This proposal is valid only if accepted in writing by the Buyer and deposit payment is received no later than the expiration date listed at the top of this proposal. |