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Benefits/Scope of Work: Disconnect Metasys computer and relocate it to the front office, pull Ethernet cord
back and reroute it into the front office, extend if needed. Reconnect computer and
verify functionality.
Exclusions: 4{.Labor or material not specifically described above is excluded from this proposal.
2.Unless otherwise stated, any and all overtime labor is excluded from this proposal.
3.Applicable taxes or special freight charges are excluded from this proposal.
4.Any additional taxes, duties, tariffs or similar items imposed prior to shipment will be
charged.
CUSTOMER ACCEPTANCE:
in accepting this Agreement, Customer agrees to the terms and conditions contained herein including those on the following page(s) of this Agrestnent and any alfachments
or fiders attached hereto that contain additional terms anc conditions. It is understood thet these terms and canditions shall prevail aver any variation in terms and conditions
on any purchase order or other document that Customer may issue. Any changes requested by Customer affer the exenulion of this Agreement shall be paid for by the
Custorner and such changes shall be authorized in writing. ATTENTION {S DIRECTED TO THE LIMITATION OF LIABILITY, WARRANTY, INDEMNITY AND OTHER
CONDITIONS CONTAINED IN THIS AGREEMENT.
Total sell price is contingent upon the following billing and payment terms: For most Agreements where the proposal amountexceeds $6,000 (USD or CAD a6 applicable),
Customer agrees to pay Johnson Controls an upfront depasit of 30% or more due NET 30 from date of invoice. Alternatively, for Agreements where the proposal prite
exceeds $5,000 Customer may pay Johnson Controls in full NET 16 from date of invoice in exchange for an immediate 2% discount on the total sale price. Johnson Controis
is not required to commence work until any agreed to advanos payments are received. if Customer is unwilling to agree to either option above for proposals axceeding $5,000
(if presented), please advise your Jchnson Controls representative immediately and a new, reprised proposal will need to be issued fo Customer. All invoices will be delivered
via email and paid vie ACH/EFT bank transfer, with payment due NET 30 (unless Customer has made full payment MET 16 in exchange for 2 2% discount), Johnson Controls’
AGHIEFT bank transfer details will be forth coming upon contractual agreement.
This offer shall be void if not accepted fr writing within thirty (30) days from the date first set forth above.
To ensure that Seller is camptiant with your company’s billing requirements, please provide the fallowing information:
PO is required to facilitate billing: Ciao: This signed contract satisfies requiremant
Clyes: Please reference thie PO Number:
AR Invoices are accepted via e-mail: a YES: E-mail address to be used:
Cc NO: Please submit invoices via mail 0 NO: Please submit via
(IMPORTANT): "JC" ar “Johnsen Controls” shall mean Johnson Controls Building Solutions, LLC for work performed in the U.S.A. and Johnson
Controls Canada LP for work performed in Canada. These terms and canditions are an integral part of JC's offer and farm the basis of any agreement
{the "Agreement’} resulting from JC's proposal for the goods and/or services described. All work is {o be performed Monday through Friday during normal
JC business hours uniess otherwise noted, and JC is authorized to proceed with the work; subject, however, to credit approval by JC.
TERMS AND CONDITIONS (Rev. 10.07.2025)
Johnson Me
CONFIDENTIAL: For customer review. ©2025 Johnson Controls