|
| {{ $quotation->barcode ?? '' }} {{ isset($quotation->status) && $quotation->status == 1 ? '' : '' }} | ||
| Date | : | {{ date('d/m/Y', strtotime($downloadDate)) }} |
| Sale by | : | {{ $salesUser ?? '' }} |
| Customer Ref. | : | {{ $quotation->reference }} |
| Quote by | : | {{ $quoBy ?? '' }} |
| Currency | : | {{ $quotation->currency ?? '' }} |
| Page | : | {PAGENO} of {nbpg} |
| Shipping | ||
|
{{ $propertyAdd->street_1 ?? '' }} {{ $propertyAdd->unit_no ?? '' }} {{ $propertyAdd->street_2 ?? '' }} {{ $propertyAdd->country ?? '' }} {{ $propertyAdd->zip_code ?? '' }} |
||
|
{{ ucwords($property_contact_person->title ?? '') }} {{ ucwords($property_contact_person->first_name ?? '') }} {{ ucwords($property_contact_person->last_name ?? '') }} | |
|
{{ $property_contact_person->primary_phone ?? '' }} | |
|
{{ $property_contact_person->primary_email ?? '' }} | |
| Billing | ||
|
{{ $billing->street_1 ?? '' }} {{ $billing->unit_no ?? '' }} {{ $billing->street_2 ?? '' }} {{ $billing->country ?? '' }} {{ $billing->zip_code ?? '' }} |
||
|
{{ ucwords($contact_person->title ?? '') }} {{ ucwords($contact_person->first_name ?? '') }} {{ ucwords($contact_person->last_name ?? '') }} | |
|
{{ $contact_person->primary_phone ?? '' }} | |
|
{{ $contact_person->primary_email ?? '' }} | |
|
|
| {{$quotation->job_title}} |
|
|
|
We would like to express our appreciation for the opportunity to quote for the above mentioned project and are pleased to submit herewith our offer for your kind considerations. |
| 1. MODERNIZATION WORKS |
|
"To supply & delivery materials, tools and manpower for modernization works and the scope of works as below: 1. To dismantle the existing equipments and supply, installation, testing and commissioning of new equipments & refer to ""Appendix A""." |
| 2. VALIDITY PERIOD |
|
The validity period of our offer shall be {{$quotation->validity_period}} days from the date hereinabove.
Please do not hesitate to contact our undersigned do you need any clarifications.
|
| 3. WORK SCHEDULE |
|
Manufacturing and Delivery of Equipment shall be effectively {{$quotation->work_schedule_1}} months upon your receipt of your down payment. Dismantling, installation, replacement,Testing & Commision and obtain new PTO certificate period is {{$quotation->work_schedule_2}} months. Customer is to take note that the delivery is subjected to the situation of Covid-19 in the port country. |
| 4. WARRANTY PERIOD |
|
The Warranty Period shall be {{$quotation->terms_warranty}} months effective from the date of official handing over of the lift or upon lodgment of lift with BCA, whichever comes first. The Warranty Period only covers the replacement parts listed on appendix A. |
| 5. WARRANTY EXCLUSIONS |
|
We shall not be liable for any loss, damage, or delay due to any cause beyond our reasonable control such as embargoes, acts of Government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotions, terrorism, war, malicious mischief, acts of God or force majeure to you or your interested parties, be it directly or consequentially. |
| 6. SUB-CONTRACT SUM |
|
This is a Lump Sum Contract and our Sub-Contract Sum shall not be subjected to measurement or recalculation should the actual quantities of work and materials differ from any estimates available at the time of contracting, except in regards to variations which may be ordered by the Contractor or Client, which shall be valued under the terms of Sub-Contract. |
| COST BREAKDOWN: | |||||||
| Base Proposal-Lift Modernization Works | |||||||
| S/NO. | Item Description | Qty | Price | Amount | |||
|---|---|---|---|---|---|---|---|
| {{ucfirst($lineItem['product'])}} | |||||||
| {{$lineItem['sno']}}. | {!! ucfirst($lineItem['description']) !!} | {{$lineItem['quantity']}} | ${{$lineItem['selling_cost']}} | ${{$lineItem['total']}} | |||
| {{$lineItem['sno']}}) | {!! ucfirst($lineItem['description']) !!} | {{$lineItem['quantity']}} | ${{$lineItem['selling_cost']}} | ${{$lineItem['total']}} | |||
| Total (Price is exclusive of GST) | ${{number_format($quotation->sub_total,2)}} | ||||||
| Remarks : All dismantled equipment shall constitute as CT Elevator Pte Ltd's properties. |
| 7. PAYMENT TERMS |
|
{{$quotation->payment_terms_1}}% upon confirmation of this agreement.
{{$quotation->payment_terms_2}}% upon equipment delivery to site
{{$quotation->payment_terms_3}}% upon completion of installation
{{$quotation->payment_terms_4}}% upon completion of testing and commissioning
|
|
Full progress payment shall be made in {{$quotation->full_process_payment}} days effective from your official acknowledgement of our progress claim for the above payment terms respectively. We reserve the rights to stop all our work on-site / handing over of the lift if the agreed payment sum is not made in full within due time. |
| 8. CANCELLATION OF AGREEMENT |
|
If the Client wishes to cancel this Agreement, CT Elevator Pte. Ltd. shall reserve the rights to claim up to 50% of the contract sum and equipment belonging to CT Elevator Pte. Ltd. as agreed in this Agreement. The Contractor/Client shall make the monetary compensation addressed to “CT Elevator Pte. Ltd.” via in Cheque in no more than 30 days effective from the official date of cancellation. |
| 9. GOVERNING LAW |
|
This contract shall be governed and interpreted in accordance with the laws of the Republic of Singapore. |
|
IN AGREEING HEREWITH the terms hereunto set hands and the Company Stamp the day and year first above written Agreement Terms. |
| Signed by the Contractor/Client | ||||||||
|
Signature & Company Stamp
|
|||||||
| Signed by CT Elevator Pte. Ltd. | ||||||||
|
Signature & Company Stamp
|
|||||||