{{companyDetails.company_address}},{{companyDetails.company_city}}
{{companyDetails.company_contact}}
{{setupDetails.job_no}}
{{setupDetails.createdAt | date : 'medium'}}
Quoted To:
Site/Location:
Prepared By:
Scope Of Work |
{{setupDetails.job_name}}
{{companyDetails.company_website}}
|
{{companyDetails.company_address}},{{companyDetails.company_city}}
{{companyDetails.company_contact}}
Billing of Materials |
|
{{setupDetails.job_name}}
{{companyDetails.company_website}}
|
{{companyDetails.company_address}},{{companyDetails.company_city}}
{{companyDetails.company_contact}}
Payment Terms | ||
Client agrees to pay for "Services" as otulined in this proposal in the Grand Total Amount of ${{billingDetails && billingDetails.contract_amount ? billingDetails.contract_amount : '-'}} to VSSi. (Option 1) | ||
Payment to be made as follows:
{{billingDetails && billingDetails.payment_terms ? billingDetails.payment_terms : '-'}}. Please remit the payments to {{setupDetails.cust_address}} {{setupDetails.cust_address2}},{{setupDetails.cust_city}} {{setupDetails.cust_state}} {{setupDetails.cust_zip}} |
||
If during the scope of the project client request changes or additions in system design, or a deviation from the
normal scope as listed, VSSi will either provide a time-and-material estimate, or a not-to-exceed figure for work to be performed.
A service charge of 1.5% per month will be added to accounts past due. |
||
Subtotal | ${{totalBillData ? totalBillData.totalAmount : ''}} | |
Tax | ${{totalBillData ? totalBillData.taxAmount : ''}} | |
Shipping | ${{totalBillData ? totalBillData.shippingCharges : ''}} | |
Grand Total | ${{totalBillData ? totalBillData.grandTotal : ''}} |
Purchase Authorisation |