HomeMy WebLinkAbout2019-11-02 - Interwest Communications - General Agreements / General Service AgreementsInterwest Communications229 S. Wenatchee Ave.Wenatchee, WA 98801(509) 663-1900
Bill To:
City Of East WenatcheeAttn: Maria Holman271 Ninth Street NeEast Wenatchee, WA 98802United States
Date Invoice
10/03/2019 PP-15085
Terms Due Date PO Number Reference
Net 30 days 11/02/2019 Annual Billing for 2019-2020
This agreement includes the following benefits: -Parts and Labor Coverage for Service Issues -Guaranteed Response Times for Outages -Remote Access for Service and Move, Add, Change Labor -Guaranteed Stock of Replacement Parts -Priority Queue for Service Requests -$10.00 OFF On-Site Labor Rate/$5.00 OFF Remote Labor Rate -10% Discount on Equipment Purchases -Unlimited Remote Training -Software Assurance (1-FREE Upgrade Per Year)
Products & Other Charges Quantity Price Amount
Partner Program - Annual: Partner Program - Annual $1,640.76
Total Products & OtherCharges:$1,640.76
Make checks payable to Interwest Communications
Invoice Subtotal:$1,640.76
Sales Tax:$134.54
Invoice Total:$1,775.30
Payments:$0.00
Credits:$0.00
Balance Due:$1,775.30
Thank you for choosing Interwest Communications. We sincerely appreciate your business!
Payment Due Upon Receipt of this Invoice.
Account is due 30 days following purchase. Finance charge of 1.5% per month (annual rate of 18%) is applied topast due accounts.