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EFTA00521779 | EFTA00521780 Project Name: Project Type: FO/CUSt Carrier: Shipping Coupon. Order Instruction: Tenn: and Conditions: CITY OdUCt Description palate Freight. Safi OTY 1.00 1.00 Grand Total: $1.697.67 1. This proposal is valid for 30 days Iron the date 01 the Propose/. 2. Our prices include measurements. labncefion. delivery and nstalla0on of materials specified above unkoss °thews., elated. Price does not include evening or weekend waking hours. Normal working hours are 7:00 am to 3:30 prnhlon.-Fri. 3. The proposed price is subscl to charged Mere are any changesto the size a cooliguralon after Me final field measurement. of options not listed in ale actual proposal. 4. Before DGAI will measure. astern& must have prepared a sound. true, level and plumb measurement area. 5. All the Material shall be furnished in aottordance vim the respective industry tolerances of color vanason thidmeSs. see 04- I Mt tedure and performance standards. 6. DMG will not be responsible kw any discrepancies in astern°, provided weasurerrents. 7. II existing Water:ton needed t0 be removed for installation 0GM reserves the right to require customer to modify the working area. II Nis action is result in an installation time inCreaSS and/or reschedule there may be eta charges. FL For warranty information on your specific product please vise WaVtdUlleScitaSSandrnifr0f.CCM or Genteel Y0W sales represeMattve. DOM shall not be responsible /Of damage to its work by other. EICal ma not be responsible for special incidental or consequential damages. 9. In case 0GM is provided labor to install 'customer provider material. OGM is not responsible for any damage to customer's Mass or any other materials involved in. surrounding, or in the area of the work tong performed. 10. My items not specifically listed and prized in above bid proposal are excluded: any changes from this proposal to hardware or material listed may cause a change in pricing arid will be SutieCt to a written Change Order. 11. Sgned Change Orders must be received and approved by Oules Glass and terra and Contractor prior to any additional work being performed and it is understood Mat the Change Order may increase material delivery omens fintWeir poking work erne 12. Lead.Tirnes given are based on inlemiatian received by suppliers and manufacturers and we subject to change at any lime. therefore OW shall not be held responsible la delays. 13. 0 Contractor asserts nonpayment due 10 nonpayment horn Owner. Dulles Glass and Mirror reserves the right to contact said Owner regarding tie status a payments on me Prottict. 14.0ne tip for Field Measurement bef DA1G provided installation protects is included in the quoted price. Field Measurements will be taken after we we readied that the areas of our soaps are ready for measurement Additional mps required due to openings not being ready andi0r en-acceptable installason conditions will be result in 5220.03 per trip charge. 16. Following is excluded: Final protection and cleaning. Glass or Maw breakage by others, Tesbng. Engineering. Pants. Bonds. Ouncliben. Temporary Enclosures. Repairs or Modified:on of Existing Opening or Frames. Core Drilling tor Floor Closures. Any Notice! Work, udeSS noted in the scope 01 work. 16. Orders totaling up to $500.00 require to be pad in lul at the blue el order. Invoicewill be provided upon request. 17. Removal of exiang materials may damage materials anottor suileces during the removal of ere said materials. Rolfes Glass and Mirror does not assume any responsiblity le damages due to or during removal of existing materials. IS. Foe speoany items and custom ceders so% depoet required at the IMO a acceptance and the ternainng Ware° is due before pci -uo. detwery. or nstallabon. 19. MI Freight (Cannon Carded shipments are Curb Side Ileircery. 20. OGnils not responsible for any existing structural issues that may interfere with the installation and/or lead to unsightly reveals. Any or all structural WOO Catena that may anse before. during or ale Me glass insIdlalion are explicitly thecustomers responsiblity. 21. NI glass andrer mirror products Mal be inspected al the lime of prig up. Dulles Glass and Mirror is not responsible for glass antler wirier once it leaves the store premises. 22. Customer agrees Mat in the event 01any &coon or proceedings brought la the cinerary of amountsdue tor products or merchandise or soma's obtained from Dunes Giass 8 'Actor to pay all °ous of collection including_ but not limited to attorneys or collection agent's fees. The customs! further agrees to pay a $35.03 fee la each roamed check ACCEPTANCE OF PROPOSAL: I, the undersgned. accept the above mentioned descnptlon of work for the above pace. I agree to pay a 50% deposit for the materials and labor at the time of acceptance. as well as paying the remaining balance of the agreement at completion. The remaining balance will be paid at the completion of work and will be charged to originial payment method in file unless otherwise other payment arrangement is made by me at the time of payment of deposit. Signed: I Date: Page 2 EFTA00521780
May 3, 2026 at 12:10 PM