Equipment Purchase/Maintenance 04/08/1998
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WARRANTY;
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Order Number
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, Customer #
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State
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ZIP Autoquote Number
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Maint. Autoquote Numb.er
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Customer Initials
Qty.
Except As Otherwise Noted
Warranty Length '
Type:. 0 Full (FWS) 0 Depot'CDWS)
Other
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Notes
Total
Eq~ipment
Price
Maintenance No.. Ofp P!I'eirce
Service
Type Unltst Unit!
Full=FMS Stational Station!
Depo~DMS Ports Port
Total
Equipment Description
Meridian One ODtion 61
768
Included
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Customer Initials
1 Maintenance Payment
XJ Monthly
Shipping ,
Equipment Payment
o Cash
_ % With Order
o Quarterly
Sub-Total Additional Pages
Sub-Total Additional Pages
7.::
_ % At Delivery
o Annually
Total Equipment Price
(Excluding Applicable Taxes)
Total Monthly $ ,v. Total
Mai~tenance 2 . 7 1 6. VI) Number 2 4
, Charge Months ("Term")
Total Monthly Maintenance
Charge
Customer Initials
o
Maintenance Service
Commencement Date:
Total Maintenance
= Charge
(Excluding Applicable Taxes)
$65,185.2
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% At Cutover
o Lease
Estimated Cutover Date:
Additiona,' equipment may be required to increase line/station size in excess of the
~quippedcapacity as shown above, up to the system's maximum capacity.
o Exempt
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fMaintenance Service After Warranty
~ Accepted
o Declined
Customer Initials
Electrical Damage Repair Service for Key
Systems Only
o Accepted
o Declined Nc;~ Initials
Customer Initials
Customer Initials
Pursuant to the terms and conditions of the Agreement referenced above, Customer agrees to purchase and BeflSouth CommunJcation Systems, rnc. agrees to
provide Equipment and/or Services described in this Order. If Customer elects the .Lease. option and for any reason the lease is not finalized Customer agrees to
pay .Cash., per BeflSouth's then standard payment t~r the Equipment and/or Services covered by this Order~
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ccepted by:
South Communication Systems, Inc.
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Authorized Signature ~
Date
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Name~ or Print) -
Title