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DELIVERY DAYS: <br />Th DELIVERY FREQUENCY:7 DELIVERY CHARGE:N.00 <br />Laundry Dag Charge 5200 <br />Medical LewMry Beg p w,g 50.00 <br />Sis Chasgc Charge Per Uniform SR00 <br />Rertmking Charge Per Unirerm $5.00 <br />Name Emblem Charge Per Unifom: $8,00 <br />Logo Emhlem Chni, Par Uoifurm am <br />P" Charge Per Unifom: $5.00 <br />Rryair Charge PerUniform $8.00 <br />Restoddng Charge Fm Ormr Re::tal Rema 8000 <br />Material Mainmunce Fee 2% <br />(1) ALL INVOICED CHARGES ARF: SUBJECT TO AN ENERGY/FUEL CHARGE EQUAL TO M OF THE TOTAL INVOICE. <br />(2) DELIVERY DAYS ARE SURIECT TO CHANOF Dl IE TO WEATHER CONDITIONS AND HOLIDAY SCHEDULES AND ALL OTHER EVENTS SET FORTH IN <br />SECTION 15 OF THE SERVICE AGREEMENT. <br />(3) SPECIAL DELIVERY REQUESTS MADE WITH LESS THAN 45 HOURS PRIOR NOTICE, OR FOR AN UNSCHEDULED DELIVERY DAY, ARE SUBJECT TO AN <br />ADDITIONAL DELIVERY CHARGE OF S50.00. <br />Invmmry levels may b<adlastW Tran tlme m time by the Company ad The LLsmma. <br />• Ammne�ic Invmrory Rephew�en[ Chagas <br />(ARC).. cM1arged wi1M1 every delivery, in saedad emnuna esubliahhN by rhe Compsny, and will be calculated basal on We Rental <br />Ran StandaN Replacxmmf Por s, are adjuaW fiom time In time. <br />Cusrar <br />N IArucrsnlepriaamrybeadjEe Me CwmQmy's discretion, withwn�wdce <br />New ar/RenewW Cunomer (Glrcic One) <br />MORGAN SERVICES,INC, <br />Approved By <br />Authorized Manager Date <br />X. <br />Authorized General Mamger Date <br />Ackmwledged and Agreed by Custorner. <br />Accepted By <br />X. <br />Authorized Customer (PrfnrName) Tide <br />X. <br />Authorized Customer Signature Date <br />