EFTA00282936.pdf

DataSet-9 1 page 395 words document
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📄 Extracted Text (395 words)
CUSTOMER NO. DATE INVOICE NO. OTIS One Farm Springs INVOICE 349536 10/21/13 GU05026B13 AMOUNTDUEONSERVICECONTRACT 27,951110 Enclose This Coupon Wilh Your Payment. Farmington. CT 06032 Make Creek Payable To: OTIS ELEVATOR COMPANY Ilan nommen*: J. EPSTEIN AND CO.. INC. 457 MADISON AVENUE OTIS ELEVATOR COMPANY FOURTH FLOOR P.O. SOX 13898 NEW YORK NY 10022 NEWARK NJ 07188-0898 PLEASESENDCORRIMONDENCE70YOURLOCALOR10EASSHONN BELOW 00GU05026B13 0002795300 2 DETACH RETURN DOCUMENT ALONG PERFORATION OTIS ELEVATOR INVOICE •` •• SERVICE CONTRACT CHARGES CUSTOMER NO. DATE INVOICE NO. 349536 10/21/13 GU050261113 BUILDING GU 163758 NES/LLC CONTRACT GU 05026 SERVICE FROM 11/01/13 TO 10/31/14 26,744.16 ADVANCED BILLING DISCOUNT- 4.00% 1,069.77- SALES TAX 2,278.61 TOTAL CURRENT CHARGES DUE 27,953.00 IN ACCORDANCE WITH THE PROVISION FOR THE ADJUSTMENT OF PRICE AS SET FORTH IN THE CONTRACT ENTERED INTO BETWEEN US FOR THE SERVICE OF ELEVATOR EQUIPMENT: THE FORMER PRICE OF 2,154.92 HAS BEEN ADJUSTED AS INDICATED BELOW BASED UPON THE CHANGES THAT HAVE OCCURED IN THE ELEVATOR EXAMINERS' COST AND IN MATERIAL INDEX BETWEEN SEPTEMBER,2012 AND SEPTENBER,2013. THE ADJUSTED PRICE BECOMES EFFECTIVE NOVEMBER 01, 2013 AND SHALL REMAIN IN EFFECT UNTIL OCTOBER 31, 2014 WHEN IT WILL BE SUBJECT TO ADJUSTMENT. CLAUSE 1 - BASED ON CHANGES IN PRODUCER METALS AND METAL PRODUCTS COMMODITY INDEX: (A) (B) (D)-B/A (DI FORMER INDEX CURRENT INDEX RATIO OF CHANGE FORMER MATERIAL CURRENT MATERIAL 217.4000 212.4000 97.70009 190.25 185.87 CLAUSE 2 - BASED ON CHANGES IN ELEVATOR EXAMINERS' HOURLY COST: (A) (B) (D)-B/A (DI FORMER CURRENT RATIO OF FORMER CURRENT EXAMINERS' COST EXAMINERS' COST CHANGE LABOR LABOR 76.6560 79.7050 103.97751 1,964.67 2,042.81 2,228.68 PER NO LESS DISCOUNT AMOUNT OF 89.15 2,139.53 NET AMOUNT/MO NEN INVOICE AMOUNT INCLUDING TAXES 27,953.00 TOTAL FOR ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT OTIS AT: OR WRITE OTIS ELEVATOR 250 WEST 34TH ST STE 410 NEW YORK NY 10119 PAYMENT DUE UPON RECEIPT-PLEASE PAY PROMPTLY WE CERTIFY THAT THE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6. T AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED. AND Of REGULATIONS AND ORDERS Of THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF. OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE ON THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE OF THE INVOICE AT THE RATE Of ONE AND ONE HALF PERCENT (LEO PER MONTH OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW. WHICHEVER IS LESS. Page I M I EFTA00282936
ℹ️ Document Details
SHA-256
99d5330b0482c3128d1c277b01284b500829c1815cbb18d7446c6702d0ab6d01
Bates Number
EFTA00282936
Dataset
DataSet-9
Type
document
Pages
1

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