HomeMy Public PortalAbout1997-28 Photocopier, service agreement; Ikon Office SolutionRESOLUTION NO. 97-28
A RESOLUTION OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA; AUTHORIZING THE VILLAGE MANAGER TO
EXECUTE THE ATTACHED AGREEMENT ON BEHALF OF
THE VILLAGE WITH IKON OFFICE SOLUTION OF MIAMI
LAKES, FLORIDA, FOR THE PROVISION OF A PHOTOCOPIER
AND SERVICE AGREEMENT, PROVIDING FOR AN
EFFECTIVE DATE.
BE IT RESOLVED BY THE VILLAGE COUNCIL OF KEY BISCAYNE AS FOLLOWS:
Section 1. The Village Manager is hereby authorized to execute the attached agreement on
behalf of the Village with IKON Office Solutions of Miami Lakes, Florida.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 29th day of April , 1997.
CONCHITA H. ALVAREZ, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENCY
RICHA J. WEISS, VILLAGE ATTORNEY
CUSTOMER AGREEMENT "Retained Title"
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Office Solutions
WA
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SALES EP NA E
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DATE SALES REP NO.
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SALE TYPE
NATURE OF BUSINESS
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REPLACEMENT 0 I
NET ADD 0
CANCEL M/A
❑ YES 0 NO
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I TRADE IN APPRAISAL NO. . SR $
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0 #" SUB Po TA
PURCHASE 0 Cash Net Due On Delivery
TERMS ❑Other
EASE
❑ ENTAL TERMS
'DEL*
`SEE BELOW .
Amount $ Date
Total No. of Month KK' '
Monthly Payments of
T
$ / /
$ IT) . plus applicable taxes.
< . , , 'A
$ / /
,
Advance pay , t(s) of first miss! months
T
FAEIQFT
$ / /
Total amo of advance $ 3 ... r
TOTAL
PO NO $
PAYO - Amount $
A Lead
Good Till
Originator oI� H i rE i". C 0..._$
CK NO C) t 12.7 if 5�
able to
❑ Call in ❑ Self Generated
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.
DELIVERY Delivery Date > / / '1 7
INSTRUCTIONS 0 AM 0 PM
SUPPLIES
0 Delivered by Rep. 0 Shipped by Corporate Supply
0 Sales Rep. .04114;S Delivery S: ce
count No.
0 Delivered with Equipment from Branch
PRODUCT`CODE
S U P P L I E S
F DESCRIPTION
UNIT PRICE
EXTENDED PRCE'="H" '
2
°`
S CC -110
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TERMS AND CONDITIONS ■ Seller retains and ownership to all equipment listed fn this Agreement until all charges for said equipment and supplies
are per. Customer ;agrees to ell .. • of , per month on all past due balances. If Customer defaults on any payments provided for in this Agreement,
SUB TOTAL
or if the equipment le remover from the • .,:, • to which it is delivered without the written authorization of Seller or Customer makes an assignment for the
benefit of creditors, or Ma for protection of the Bankruptcy Court, or if a Tian is placed on the equipment by any third party or a claim to ownership is made on the
equipment by any third t! Seller Shall hive the right to take immediate possession of the equipment without posting a bond or obtaining a court order.
TAX
Should. Seiler retake possession of the equipment pursuant to these terms and conditions, Customer shall nonetheless be liable for immediate payment of all
charge* listed and upon payment of all charges, tile, shall be returned to Customer. If payment is not made within 7 days of Seller taking Seller may
dclrspoee'ot the a gi yneitt ell pubic or pdvate'eeffor�ben�t of Customer and Customer shall be liable for the`remaininn unpaid balance. If S the services
FREIGHT
an attorney 10 protect fb interest under this Agreement, Customer agrees to pay ad costs fndudurg reasonable attorney s tees. Ad payments cabled to herein shad be
due In` County,' if Customer is a corporation, then the individual signing this Agreement on its behalf, shall be jointly and severally liable with Customer for
payment of mods duel sunder. in the event the equipment is not paid for and therefore picked up thereat boa $.05 per copy usage charge and a reeeonabie pidwp chvge.
E 11762
X
CORPORATE USE ONLY
ACCEPTANCE: THIS AGREEMENT IS AUTHORIZED CUSTOMER SIGNATURE
NOT VAUD UNLESS SIGNED BY AN
AUTHORIZED MANAGER OF IKON
OFFICE VligIONS
PRINTED AUTHORIZED CUSTOMER NAME