Quality Home Appliances
Content
QUALITY HOME APPLIANCES
176 Orchard Road #05-02 CentrePoint Shopping Centre Singapore 238843 Tel: 63391921 Fax: 63373583 Service Centre: Block 4028 Ang Mo Kio Industrial Park 1 #01-221 Singapore 569639 Tel: 64549060 Fax: 65527757 QUOTATION FOR SUPPLY AND INSTALLATIONOF DAIKIN AIR-CONDITIONERS Reference: AT/1180/10 Date: 1 Feb 2010 • Name of Customer
JOIN AGES CONSTRUCTION PTE LTD
• Name of Customer’s Representative
MR SIMON SIN
• Customer’s Contact Numbers and Email
[email protected]
• Customer’s Address
10 KRANJI WAY SINGAPORE 739425 •
Products and Services Requested (OPTION I) Description Quantity To supply and install Daikin 01 INVERTER Multi-split air-conditioner Model 2MKD58DVM/2 x FTKD25DVM for 2 rooms using exposed pipes Stainless steel bracket 01 Unit Price Amount
$2,370.00
$2,370.00
$120.00
Sub-total
GST A MOUNT • Installation Site
$ 120.00 $2,490.00 $ 174.30 $2,664.30
10A KRANJI ROAD
• Terms and Conditions The terms and conditions for the supply of the above products and services include the following key terms: 1. Validity: This quotation is only valid for 1 week from the date stated herein. 2. Availability: All products and parts in this quotation are subject to stock availability. 3. Charges: The above total charge covers the products and services as described above only. 4. Payment: The Customer will pay 50% of the above total charge upon the execution of this request and the balance 50% thereof within 3 days from the date of completion of the installation as confirmed by the Supplier. 5. Interest: Interest at the rate of 1% per month is chargeable by the Supplier on any outstanding charges. 6. Warranty: (i) Relevant air conditioner parts (excluding the compressor): 1 year. (ii) Compressor: 5 years. The warranty of items (i) and (ii) will commence from the date of completion of the installation as confirmed by the Supplier. 7. Exclusion: Anything not mentioned in the quotation 8. Property: All products and parts will remain the property of the Supplier unless and until the Customer has made full payment of all charges to the Supplier.
All the other terms and conditions stated herein will also apply. Yours sincerely
Augustine Tan No signature required as this is computer generated • Confirmation by Customer
We hereby confirm our acceptance of this quotation and all the terms and conditions stated herein. For and on behalf of Customer: _______________________________ (Authorised Signatory’s Name) _______________________________ (Signature) _______________________________ (Company Stamp)
Terms and Conditions
1.
Definitions and interpretation:
(iii)
(iv) (v)
“Contract” between the Supplier and the Customer means this quotation and includes the terms and conditions set out in this quotation. “Credit Period” means the period of 3 days from the date of invoice rendered by the Supplier or any other extension as permitted by the Supplier in writing. “Customer” means the person or entity stated in this quotation and includes any of its representatives who communicate or deal with the Supplier in relation to the subject-matter of the Contract.
(vi)
“Force Majeure” means any event not within the reasonable control of the Supplier which prevents or delays the Supplier’s performance of the Contract, including adverse weather, legal, regulatory or court restriction, stoppage notice, stock unavailability without alternative of matching value and function etc. (vii) “Site” means the installation site stated in this quotation and includes any premise which the Customer requests the Supplier to install any product or carry out any service. (viii) “Supplier” means Quality Home Appliances or Supreme Refrigeration Service and includes any of its representatives. (ix) A “day” or “month” means a calendar day or month respectively.
2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.
The Customer warrants that it is the owner of the Site. Alternatively, the Customer warrants that it is duly authorised by the owner of the Site to enter into the Contract. The Customer warrants that the installation of the products at the Site and the conduct of the installation works are not restricted by any law, rule, regulation, order, covenant, term, condition or undertaking. The Supplier reserves the right to plan and implement the installation works (including the timetable, process, procedure etc. of such works) and will notify the Customer accordingly. The Customer will make available to Supplier at such times and for such periods as reasonably requested by the Supplier. The Customer will ensure that the Worksite is safe and suitable for the implementation of the installation works by the Supplier and its workers. The Customer will facilitate the Supplier in the installation works in all ways as reasonably requested by the Supplier. The Supplier reserves the rights to require the Customer to provide a deposit or make advance payment to the Supplier of such amount as determined by the Supplier, prior to the commencement of any work at the Site. The Customer will make full and prompt payment to the Supplier of all sums as invoiced by the Supplier without demand or deduction within the Credit Period. Unless otherwise agreed by the Supplier, the Customer will make payment of all the charges for the products and services by cash. If the Supplier agrees to the Customer to make payment by cheque, the Customer will ensure that the Supplier is able to encash the cheque within the Credit Period. The Customer will pay to the Supplier an interest charge at the rate of 1% per month on any sum which is unpaid after the Credit Period until such sum is fully paid. If the products requested are out of stock or otherwise unavailable, the Supplier reserves the right to replace such products with alternatives of comparable value and function. Notwithstanding any provision in the Contract, no property or title in any product supplied by the Supplier will pass to the Customer or any other person until and unless full payment of all sums due from the Customer is received by the Supplier.
15. 16.
If any Force Majeure event occurs, the Supplier is entitled to suspend or cease the work, wholly or partially as it deems fit, at the Site. If any Force Majeure event continues for a period of more than 1 month, whether intermittently or consecutively, the Contract may be terminated by notice in writing by the Supplier to the Customer, following which: (i) the Supplier is entitled to remove any products and parts which have not be installed or affixed to the Site; the Customer will pay to the Supplier for the products, parts and services rendered by the Supplier up to the date of such notice of termination; (iii) without prejudice to the foregoing, the Supplier and the Customer will discuss in good faith regarding mitigation measures at the Site. The Contract is governed by Singapore law. The Supplier and the Customer agree to submit all disputes arising from or in relation to the Contract to the exclusive jurisdiction of the courts of Singapore.
(ii)
17. 18.
176 Orchard Road #05-02 CentrePoint Shopping Centre Singapore 238843 Tel: 63391921 Fax: 63373583 Service Centre: Block 4028 Ang Mo Kio Industrial Park 1 #01-221 Singapore 569639 Tel: 64549060 Fax: 65527757 QUOTATION FOR SUPPLY AND INSTALLATIONOF DAIKIN AIR-CONDITIONERS Reference: AT/1180/10 Date: 1 Feb 2010 • Name of Customer
JOIN AGES CONSTRUCTION PTE LTD
• Name of Customer’s Representative
MR SIMON SIN
• Customer’s Contact Numbers and Email
[email protected]
• Customer’s Address
10 KRANJI WAY SINGAPORE 739425 •
Products and Services Requested (OPTION I) Description Quantity To supply and install Daikin 01 INVERTER Multi-split air-conditioner Model 2MKD58DVM/2 x FTKD25DVM for 2 rooms using exposed pipes Stainless steel bracket 01 Unit Price Amount
$2,370.00
$2,370.00
$120.00
Sub-total
GST A MOUNT • Installation Site
$ 120.00 $2,490.00 $ 174.30 $2,664.30
10A KRANJI ROAD
• Terms and Conditions The terms and conditions for the supply of the above products and services include the following key terms: 1. Validity: This quotation is only valid for 1 week from the date stated herein. 2. Availability: All products and parts in this quotation are subject to stock availability. 3. Charges: The above total charge covers the products and services as described above only. 4. Payment: The Customer will pay 50% of the above total charge upon the execution of this request and the balance 50% thereof within 3 days from the date of completion of the installation as confirmed by the Supplier. 5. Interest: Interest at the rate of 1% per month is chargeable by the Supplier on any outstanding charges. 6. Warranty: (i) Relevant air conditioner parts (excluding the compressor): 1 year. (ii) Compressor: 5 years. The warranty of items (i) and (ii) will commence from the date of completion of the installation as confirmed by the Supplier. 7. Exclusion: Anything not mentioned in the quotation 8. Property: All products and parts will remain the property of the Supplier unless and until the Customer has made full payment of all charges to the Supplier.
All the other terms and conditions stated herein will also apply. Yours sincerely
Augustine Tan No signature required as this is computer generated • Confirmation by Customer
We hereby confirm our acceptance of this quotation and all the terms and conditions stated herein. For and on behalf of Customer: _______________________________ (Authorised Signatory’s Name) _______________________________ (Signature) _______________________________ (Company Stamp)
Terms and Conditions
1.
Definitions and interpretation:
(iii)
(iv) (v)
“Contract” between the Supplier and the Customer means this quotation and includes the terms and conditions set out in this quotation. “Credit Period” means the period of 3 days from the date of invoice rendered by the Supplier or any other extension as permitted by the Supplier in writing. “Customer” means the person or entity stated in this quotation and includes any of its representatives who communicate or deal with the Supplier in relation to the subject-matter of the Contract.
(vi)
“Force Majeure” means any event not within the reasonable control of the Supplier which prevents or delays the Supplier’s performance of the Contract, including adverse weather, legal, regulatory or court restriction, stoppage notice, stock unavailability without alternative of matching value and function etc. (vii) “Site” means the installation site stated in this quotation and includes any premise which the Customer requests the Supplier to install any product or carry out any service. (viii) “Supplier” means Quality Home Appliances or Supreme Refrigeration Service and includes any of its representatives. (ix) A “day” or “month” means a calendar day or month respectively.
2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.
The Customer warrants that it is the owner of the Site. Alternatively, the Customer warrants that it is duly authorised by the owner of the Site to enter into the Contract. The Customer warrants that the installation of the products at the Site and the conduct of the installation works are not restricted by any law, rule, regulation, order, covenant, term, condition or undertaking. The Supplier reserves the right to plan and implement the installation works (including the timetable, process, procedure etc. of such works) and will notify the Customer accordingly. The Customer will make available to Supplier at such times and for such periods as reasonably requested by the Supplier. The Customer will ensure that the Worksite is safe and suitable for the implementation of the installation works by the Supplier and its workers. The Customer will facilitate the Supplier in the installation works in all ways as reasonably requested by the Supplier. The Supplier reserves the rights to require the Customer to provide a deposit or make advance payment to the Supplier of such amount as determined by the Supplier, prior to the commencement of any work at the Site. The Customer will make full and prompt payment to the Supplier of all sums as invoiced by the Supplier without demand or deduction within the Credit Period. Unless otherwise agreed by the Supplier, the Customer will make payment of all the charges for the products and services by cash. If the Supplier agrees to the Customer to make payment by cheque, the Customer will ensure that the Supplier is able to encash the cheque within the Credit Period. The Customer will pay to the Supplier an interest charge at the rate of 1% per month on any sum which is unpaid after the Credit Period until such sum is fully paid. If the products requested are out of stock or otherwise unavailable, the Supplier reserves the right to replace such products with alternatives of comparable value and function. Notwithstanding any provision in the Contract, no property or title in any product supplied by the Supplier will pass to the Customer or any other person until and unless full payment of all sums due from the Customer is received by the Supplier.
15. 16.
If any Force Majeure event occurs, the Supplier is entitled to suspend or cease the work, wholly or partially as it deems fit, at the Site. If any Force Majeure event continues for a period of more than 1 month, whether intermittently or consecutively, the Contract may be terminated by notice in writing by the Supplier to the Customer, following which: (i) the Supplier is entitled to remove any products and parts which have not be installed or affixed to the Site; the Customer will pay to the Supplier for the products, parts and services rendered by the Supplier up to the date of such notice of termination; (iii) without prejudice to the foregoing, the Supplier and the Customer will discuss in good faith regarding mitigation measures at the Site. The Contract is governed by Singapore law. The Supplier and the Customer agree to submit all disputes arising from or in relation to the Contract to the exclusive jurisdiction of the courts of Singapore.
(ii)
17. 18.
