HomeMy WebLinkAbout2017-2774fD
3
0
D
O
ro
9�
Pi
--4
=r
fU
(D
3
co
rn
09
30
0
CL
(D
o
su CD
CL
Cr CD
5- Z;
Q.
CL
0
0
as
0
m
(D
3
(D 0
fy
CD
CL
ro
l<
0
c
:r
w
(D
CD
m
NO
rn
:3
m
ran
11
Q (b
c° °ca
C)
M
co
(b G) co
(D a� (D
CD
ca a 8 q co
a
a Z �Cj)
CD
CO
Cl) t:t
C,7* lb
5
Go
CD
cx
0)
rx
Co
a
Co C). 0
C) co
Q) Z CO
Z3 C) ", OL
0
tb cl) C.)
C6
R., C',
Cb
73
vii CD
(:) Q� C—D CD Co
a)
ro (D (D
:03 CD Z (D
CL
--3
C15
s'. z
C) a w
(b
cj CD
(D ..;z :�
0 ::E C) CD
lb lz (b (D
cr
(D cz
CD cz (D'
CD c Q)
r zr
.
V !tip
cn
>
CL
CL
_0
0
rt
0
0
CL
M
m >
rn
(D
Ilk
O
b 6
gs
0
z z
Cr (D
(D
A
t:ll
K)
O
AMERIPRIDE LINEN AND APPAREL SERVICES
MERCHANDISE ACCEPTANCE FORM
NAME:
SP
IN CARE OF:
IST DEL
STREET:
5
CITY:
SEQ
PHONE:
7e
DEL INS TR 1:
DEL INS TR Z
Lee
PO NUMBER;
BILLING INFORMATION
NAME
IN CARE OF:
_15:44W4
STREET.,
CITY:
2--
CONTACT:
3
Phone#
Email:
54
SERV.
41
FREQ.
STYLE #
1 L)
CV& 4-
CUSTOMER
Authorized by
Print Narneffitle
Phone #
Date
ACCOUNT
,(1 3 a fa UIL—
SP
C.O.D. -----Char e Charge D.LS.
IST DEL
2ND DEL
DAY
ROUTE
SEQ
SLIPS
TIME
I ) )I I ut s &41
" r
I
,11 STATE zip 52)�/,E
2
2--
3
"s o
54
41
1
1 L)
51
o
JDATE
ROUTE
DAY
ISTDEL
2ND DEL
SPECIAL INSTRUCTIONS
STATE ZIP
Fax
DESCRIPTION I----
SP
I PRICE
IST DEL
2ND DEL
2--
"s o
54
-Q
1 L)
o
AMERIPRIDE LINEN AND
Z� sentafive
Approved by
Title
DEL
INV I QTY I INV I 11EPL
MIN %
AMERIPRIDE LINEN AND APPAREL SERVICES
MERCHANDISE ACCEPTANCE FORM
ACCOUNT
CUSTOMER NAME AND DELIVERY ADDRESS
NEW ACCT
X
#
RENEWAL
NAME: �
,z,...
C.O.D. Charge ____Charge D.I.S.
IN CARE OF:
DAY
ROUTE
SEQ
SLIPS
TIME
STREET: t3
1
CITY:
PHONE: -
STATE Al ZIP
2
'
x
3
DEL 1NSTR 1:
DEL INSTR 2:
4
+
Of
5
1
PO NUMBER:
DATE
ROUTE
DAY
IST DEL
5-13
Y a 7
2.
IBILLING INFORMATION
2ND DEL
NAME
SPECIAL. INSTRUCTIONS
IN CARE OF:
( r(/ ��pp
�t
STREET:
1V U •7 v i+ —
CITY:
STATE ZIP
CONTACT:
Phone#
Fax
Email:
SERV.
FREQ.
STYLE #
DESCRIPTION
SP
PRICE
!ST DEL
2ND DEL
INV
Qr QTY
INN
MIN
REPL
1
%
300
J—
I Z y
Z -`Fa
1
1
OIL G
r
AlewMNpt
3v IZ-!
l/ RcafcL
�
t
Pt p DL
1
f
Ttw to ujA }'
r o w.y,p
?
It. 4
YXI 1, R
.
IL 41PN
Date S(9 016 (0011, 0s
AMERIPRIDE LINEN AND APPAREL SERVICES
MERCHANDISE ACCEPTANCE FORM
ACCOUNT
CUSTOMER NAME AND DELIVERY ADDRESS
NEW ACCT
X j «�
NAME:
/
;
RENEWALte
lCiC. ,r
C,O.D. Cha rge Charge D.I,S,
IN CARE OF:
/liGK, S eu
DAY
ROUTE
SEQ
SLIPS
TIME
STREET:
d
I
CITY:
r A STATE /a
21P Ssyfsl
2
PHONE:
? 1
3
' y
DEL INSTR 9:
4
DEL INSTR 2:
51
1 ii
PO NUMBER:
DATE
ROUTE
DAY
I-ST DEL
j
7
z.
81LL /NG INF ORMATION
2ND DEL
!ZO
Z
2 -
NAME
SPECIAL INSTRUCTIONS
IN CARE OF
STREET:
o
CITY:
STATE
ZIP
CONTACT:
Phone#
Fax
Email:
INV
MIN
REPL
SERV.
FREQ.
STYLE #
DESCRIPTION
SP
PRICE
1ST DEL
2NO DEL
INV
DEL
QTY
i f 3 u,L.
14<
x
7-
T J
d A N
•QD
Z
Z
N
1"5L>
in Zy s
Ar—
2.2$",
mpto n r
11 Arm, 0, r4o p
1,50
1
L
—Abrvm-)�
4D'
Date S(9 016 (0011, 0s
AmeriPride Definitions;
Service Charge
The "Service Charge" will be used to help
AmeriPride pay various fluctuating costs relating
to the environment, energy, service and delivery.
Revenue from all charges on our invoices is used
to offset costs and to provide general revenue to
AmeriPride.
Acct Weekly Min = Account Weekly Minimum
The minimum you will be billed weekly for service
throughout the term of the Agreement.
FR
Flame Resistant Garments
Min Use % = Minimum Use Percentage
The minimum amount of inventory for that item
that you will be charged for even if the actual
inventory drops below that amount.
Inventory
Total amount of customer requested product
currently assigned to your account
Unit Rate
Price charged per unit
Inv. Maint. = Inventory Maintenance
Percentage of inventory automatically replaced at
current Replacement Rate to cover loss and attrition
Sery Freq = Service Frequency
Frequency of delivery W =Weekly, A =Every Other
Week (EOW), B =EOW, C, D, E & F= Every 4 Weeks
(E4W)
Rapt Rate = Replacement Rate
The then current replacement rate charged for lost or
damaged items
Initial Install Company Emblems /
Company Emblems Thereafter
Per unit charge for company name / logo
emblems applied to garments on initial
installation of account. Company Emblems
thereafter charge refers to the charge after the
initial installation of the account.
Initial Install Prep Charge / Prep Thereafter
Per unit charge for garment preparation applied to
each garment on initial installation of account.
Prep thereafter charge refers to the charge after
the initial installation of the account. Preparation
(prep) charges are for hemming, alterations,
assembly, garment ID and chip assignment.
Initial Install Names / Names Thereafter Image Care
Per unit charge for name emblems applied to An optional, consistent charge based on the
garments on initial installation of account. Names inventory of a particufar item. This replaces the
thereafter charge refers to the charge after the initial charge for damage to an item from normal wear
installation of the account, and tear. it does not cover damage which is
either extraordinary or intentional.
?arms and fonditions
This is a contractual Agreement between you, the Customer identified below, and AmeriPride Services Inc., "AmeriPride" for the provision of exclusive textile rental services during
the term described below. This Agreement is based on the following understandings;
1. AmeriPride Service Promise. "We promise to provide the highest standards of quality and Service during the term of our Agreement with you. Your Customer
Representative is trained and empowered to meet your service needs, in the unlikely event that (s) he cannot deal with your concern, please notify us via certltied letter to
the General Manager, stating the precise nature of your needs. Should we be unable to restore your service to reasonable standards within 60 days, you will have the option
to cancel your Service Agreement after you have given us 30 days notice of your intent to discontinue service via certified letter to the General Manager and you have paid
for ail services rendered, including any loss and damaged charges and past due charges."
2. Term. The term of this Agreement shall be forfdmmhs starling from the effective date noted on the front. At the expiration of the term, the Agreement will automatically renew
for anothermonths unless you have given us written notice, 60 days prior to the expiration of the term,
3. Prices. The Aftlal base price for the services has been identified above. This may change if inventories increase or decrease, but they cannot decrease below the account
minimum listed above. in addition to the base price, we reserve the right to charge you for other ancillary fees related to the services provided including a minimum delivery charge
and Inventory maintenance charge, We reserve the right to; f) Increase base prices by?'°,'each year during the term. (11) Increase ancillary fees and (ill) add ancillary fees as
needed. If we feel an increase in base pri ce in oxdess of necessary, we will notify you of that increase in writing and should you so desire, you can give us notice within 10
days of your rejection of the price increase In excess of The price charged Is calculated using a 52 week year and for that reason, there will be no reduction for vacation, illness
or temporary shut down.
4. Payment Terms. Payment for services is due upon receipt of the invoice. If you request credit terms we reserve the right to ask for additional information about you. If credit is
approved payment terms are Net 10. If you do not pay promptly we reserve the right to; (I) discontinue credit terms and (it) charge you 11/2% per month on past due balances and
(iii) suspend service to you.
5. Lass, Damage and Early Termination Charges. Since we own the inventory of items which we are providing to you, should you lose or damage those items we will charge you,
if we have supplied you with non - standard items, at the termination of this Agreement for any reason, we will ask you to purchase that Inventory from us. If you terminated this
Agreement early, we will ask you to purchase all inventory items, in any of the situations described above, the price charged will be the current Replacement Rate for that item.
6. Liquidated Damages. If you should terminate this Agreement before the term has run, it would be difficult or impractical to attempt to calculate the damages that we have
suffered. For that reason, you agree to pay (in addition to the amounts in 5 above) as liquidated damages (and not as a penalty) fifty percent of the average weekly volume for the
unexpired portion of the term. Average weekly volume is calculated based on the twelve weeks prior to termination and includes all charges except for taxes.
7. No Warranty, We make,no warranties about the products that are being provided for your use. We specifically disclaim all warranties including those of merchantability
and illness for a specific use, even it you have told us about your intended use. You acknowledge that unless you have specifically requested FR garments, all garments provided
are for general purpose use and are not designed for, or recommended for use in areas where there is a risk of flammability or where there could be contact with hazardous materials
or ignition sources. You agree to take on the responsibility of notifying your employees of the risk described above. If you have asked us to provide you with FR garments, we are
relying on you to make the decisions about what type of material is to be used and the design of the garment. Any warranty with respect to any product will come, if at all, from the
manufacturer. You agree to indemnify and hold us harmless from any claim, loss or damage (including attorneys fees) that may be made against us as a result of a claim for
personal injury or product defects.
8. Hazardous Materials. You agree that any soiled product returned to us will not contain any hazardous materials including "hazardous materials" as defined by federal or state
law, biohazard or sharps of any kind or any other materials which could pose a threat to our employees.
9. Miscellaneous. You have told us that you are not currently under contract with other companies to provide you with textile rental services and that the person who has signed
below has the authority to bind your organization. This page (plus any attachments) is the only Agreement between us as io the services to be provided. The Agreement shall not
become effective until signed by the General Manager of the AmeriPride facility providing services to you. Should we need to hire a lawyer to enforce the terms of this Agreement,
you agree to reimburse us for the lawyer's fees and costs. This Agreement will be binding on successors and assigns, including entities that take over your business