Pricing Duration. This quote is valid for a period of thirty (30) days from the date listed above. Payment Terms and Work Authorization: The undersigned Customer hereby contracts with Xxxxx X. XxXxxxxx Associates, Inc. to provide all of the necessary materials and labor for the work described above and submitted February 25, 2020 and attached hereto as the scope of work to be performed. The amount on the contract compensation will be: Production Audio System: [$48,422.63] Audio System Raceway: [$3,680.00] Audio System Power: [$4,830.00] Any changes to the scope of work and or time allocation allotments will be made in writing on a “Change Order” form and agreed to by both parties in advance of work. All change orders will be incorporated into this agreement as an addendum and the cost of each change order shall be added to the contract compensation amount. Payment is due upon receipt of invoice. Payments not received in thirty (30) days of invoice date shall bear a late payment penalty of six percent (6%) of the invoice amount, plus twelve percent (12%) interest per annum. In the event if necessary to bring legal action for the collection of this amount, purchaser agrees to pay reasonable Attorney’s fees and necessary Court costs. Xxxxx X. XxXxxxxx Associates, Inc. agrees to endeavor to complete work within a reasonable time period barring acts of God, labor disputes or other problems outside the control of XxXxxxxx Associates. Client Acceptance By: Xxxxx X. XxXxxxxx Associates, Inc.: Xxxxxx Xxxxxxxxx, dca Xxxxxx X. XxXxxxxx Date:
