HomeMy Public PortalAbout2006.10.25 Norco Service Agreement for CylindersAccount # 3497 Contract # 1569486 Expiration Date: OCT 25, 2016
Original Renewal X
SERVICE AGREEMENT FOR CYLINDERS
AGREEMENT made this 25TH day of OCTOBER 2006 , between
Norco, Inc., and CITY OF MCCALL of
815 N SAMSON TRAIL MCCALL ID 83638 (Customer).
Street City State Zip
WHEREAS, Norco, Inc., is engaged in the sale and distribution of oxygen, acetylene and other medical
and industrial gases in cylinders, and
WHEREAS, Customer desires to have a certain number of cylinders reserved by Norco, Inc., for
Customer's use and to be released from its obligation to pay cylinder rent with respect to such number of
cylinders,
THEREFORE, it is agreed as follows:
Service Agreement for the use of Customer for the period of
10 years from the date hereof, a total
of ONE style S 150 cubic feet and NA style NA , NA cubic feet
cylinders.
Norco, Inc., will maintain at all times during such period a sufficient number of cylinders for delivery
of above product(s) to Customer in return for an empty cylinder whenever requested by Customer
provided the total quantity of the respective types of cylinders in the possession of Customer at any
one time does not exceed the quantities herein above specified.
With respect to the aforesaid quantity of cylinders for the Customer, rental will be charged on all
cylinders over the leased amount on the 25th of each month.
In consideration of the foregoing, Customer will pay to Norco, Inc., upon the execution of this agreement,
the total of:
ONE HUNDRED EIGHT & 00/100--- per each S style cylinder and
NA per each NA style cylinder.
Norco, Inc., agrees to hydrostatic test cylinders as required by D.O.T. and to paint and make minor
valve adjustments. Customer agrees to have cylinders refilled only by Norco, Inc., or its authorized agent.
IMPORTANT
This AGREEMENT to be kept as your evidence of contract.
Contract must be shown on request.
Exchanges are EVEN basis ONLY, cylijjder style for like style.
CYLINDERS MUST BE KEPT IN YOUR SESSION AT ALL TIMES.
Order # 1569486
(Date)
11 /30/06
(Signed - Norco, Inc., Representative) (Date)
ALL INVOICES UNPAID 30 DAYS AFTER STATEMENT DATE,ARE SUBJECT TO A
FINANC2 CHARGE OF 1.75% PER MONTH (ANNUAL PERCENTAGE RATE OF 21%)
O, A MINIMUM OF 50c ON THE BALANCE PAST DUE.
FREIGHT CHARGES
DELIVERY CHARGES
�?oft
orco
"Norco Serves You Better"
MAIN OFFICE
1125 W. Amity Rd.
Boise, Idaho 83705
,liRG
S
o NORCO INC
L 2076 CENTURY WAY
o BOISE ID 83709
B (208) 375-4150
Y
H MCCALL CITY OF
1 815 N SAMSON TRAIL
P
T MCCALL ID 83638
o Phone: (208) 634-5580
25-OCT-06 11:11AM conniem SEL
MISC. CHARGES
FIELD ING • SAFETY • MEDICAL
Gases & Supplies
8799042256
B CITY OF MCCALL
L ATM: L.INDA
.L 216 E PARK ST
T MCCALL ID 83638
o Rhone: (208) 634--7142
-NONE- ROUTING # 000200 CJM
ORDER
a569486-00
DATE
10/25/06 113497
CUST
CUSTOMER NAME
CITY OF MCCALL
PAD NUMBER
LEASE RENEWAL
TERR
070
SALES
701
BRANCH
070
SHIPPED VIA
HILL CALL
UPS
)
OTOHNEER
00
COL
PPD
k
PAGE
1
LINE
NO.
ITEM NUMBER
A
E
ITEM DESCRIPTION
UNIT OF
MEASURE
QTY.
ORDERED
0TY
SHIPPED
�lY BIN Ft('0'r
B/0 LOC
UNIT
AMOUNT
EXTENDED
AMOUNT' -
" Location:
70
"
1
3 1ORNL
S 10-YEAR LEASE RENEWAL
EA
1
1
0
108,00
108.00
kibtotal
108,00
- -
.ax
.00
-
- -- -
- --- .. _
-
-
'otal Sal e
108.00
ZONE 1
WEIGHT
IMPORTANT: THIS IS YOUR ONLY
WARNING: All cylinder gases are classified as
FILLER
PROOF OF CYLINDERS RETURNED. This
hazardous materials by the U.S. DOT regulations. Do not store or
is to certify that the above named materials
transport cylinder gases in confined or unventilated areas. Norco
PACKER
are properly classified, described, packaged,
delivers cylinder gases only to the platform of their loading dock
1
marked, and labeled, and are in proper
and Norco vehicles. Customer hereby confirms the assumption of
condition for transportation according to the
all responsibility for movement and placement of cylinder gases
zoNE z
TOTAL
applicable regulations of the Department of
on removal from platform of loading dock or Norco vehicles.
FILLER
PIECES
Transportation.
CUSTOMER AGREES TO THE TERMS AND CONDITIONS ON BOTH SIDES OF THIS INVOICE.
PLEASE READ CAREFULLY.
PACKER
RECEIVED BY CUSTOMER DATE
TERMS AND CONDITIONS OF SALE
TITLE TO ALL MERCHANDISE COVERED BY THIS INVOICE • REMAINS THE PROPERTY OF NORCO
UNTIL PAID FOR IN FULL. CUSTOMER GRANTS NORCO A SECURITY INTEREST IN THE
MERCHANDISE DESCRIBED IN THIS INVOICE PURSUANT TO ARTICLE NINE OF THE UNIFORM
COMMERCIAL CODE.
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE
REQUIREMENTS OF SECTION 6, 7 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.
THEREOF, PRICES DO NOT INCLUDE TAXES UNLESS INVOICED, AND ARE SUBJECT TO THE ADDITION OF ANY
TAXES WHICH THE SELLER MAY BE REQUIRED BY LAW TO PAY OR COLLECT.
SELLER WARRANTS AND GUARANTEES THE QUALITY OR PERFORMANCE OF GOODS ONLY TO THE EXTENT
DESCRIBED HEREIN. LIABILITY OF SELLER IS LIMITED TO COST OF REPLACING GOODS AND EQUIPMENT
WHICH MIGHT PROVE TO BE DEFECTIVE SUBJECT TO SUPPLIER'S WARRANTIES. NORCO DISCLAIMS ALL
OTHER WARRANTIES EXCEPT AS HEREIN SET FORTH INCLUDING THE WARRANTY OF FITNESS FOR
A PARTICULAR PURPOSE, MERCHANTABILITY, AND ANY OTHER WARRANTY WHATSOEVER.
CYLINDERS .AND RENTAL EQUIPMENT ARE. -RENTED: TO .CUSTOMERS AND -NO TITLE -THERETO PASSES- TO
CUSTOMER. A MONTHLY RENTAL CHARGE AT ESTABLISHED RATES WILL BE INVOICED AT THE END OF EACH
30 DAY PERIOD. CUSTOMER AGREES TO BE RESPONSIBLE FOR ALL LOSS OR DAMAGE TO ANY CYLINDER OR
RENTAL EQUIPMENT RESULTING FROM ANY CAUSE WHILE IN CUSTOMERS POSSESSION. CUSTOMER
ACKNOWLEDGES DELIVERY AND ACCEPTANCE OF "THE CYLINDERS OR RENTAL EQUIPMENT IN GOOD
CONDITION. IN THE EVENT OF DAMAGED CYLINDERS OR RENTAL EQUIPMENT. THE BUYER AGREES TO PAY
CHARGES TO REPLACE OR RECONDITION TO MEET EXISTING D.O.T. STANDARDS. NO CHANGE IN OR
ADDITION TO THE TERMS AND PROVISIONS HEREOF SHALL BE MADE UNLESS APPROVED IN WRITING BY A
REPRESENTATIVE OF SELLER AUTHORIZED TO ACCEPT THIS AGREEMENT. REFILLING OF RENTED CYLINDERS
OR RENTAL EQUIPMENT, AS APPLICABLE, EXCEPT BY THE SELLER OR LOAN OF THE CYLINDERS OR RENTAL
EQUIPMENT WITHOUT THE SELLER'S WRITTEN CONSENT IS PROHIBITED.
PURCHASER AGREES TO PAY REASONABLE ATTORNEY AND COLLECTION FEES IF THIS ACCOUNT IS PLACED
FOR COLLECTION OR SUIT.
NO MERCHANDISE MAY BE RETURNED FOR CREDIT WITHOUT AUTHORIZATION FROM US IN WRITING. SAID
MERCHANDISE IS SUBJECT TO A RESTOCKING CHARGE AT THE OPTION OF THE SELLER; PLUS
TRANSPORTATION IF PICKED UP BY THE SELLER.
BALANCES REMAINING UNPAID ON YOUR ACCOUNT AFTER 30 DAYS FROM DATE OF PURCHASE ARE
SUBJECT TO A FINANCE CHARGE AT A PERIODIC RATE OF 1.75% PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 21%. WE COMPUTE THE FINANCE CHARGE BY APPLYING THE
PERIODIC RATE TO THE ADJUSTED BALANCE OF YOUR ACCOUNT. THAT BALANCE IS DETERMINED BY TAKING
THE BALANCE YOU OWED AT THE END OF THE PREVIOUS BILLING CYCLE AND SUBTRACTING ALL PAYMENTS
AND CREDITS RECEIVED DURING THE PRESENT BILLING CYCLE. TO AVOID A FINANCE CHARGE, PAY THE NEW
BALANCE SHOWN ON YOUR BILLING STATEMENT WITHIN 30 DAYS IMMEDIATELY FOLLOWING THE BILLING
STATEMENT DATE.
PLEASE ADVISE DISCREPANCIES IMMEDIATELY