Thank you; we really appreciate your business.
Deposit Due: $41,630 – Payable by wire transfer, cash, or check.
(Preferred payment method is wire transfer due to time constraints on project, if paid by check equipment will not be ordered for project until the check clears.)
(Deposit is for equipment/material and is non-refundable. If project is put on hold by Customer for more than 30 days after deposit is paid, equipment will be delivered to the facility.)
Balance Due Upon Completion of equipment installation. (No Exceptions.)
Change Work Orders must be in writing and emailed to: firstname.lastname@example.org
(Change work orders by text are not allowed.)
Projected start date: 2 weeks from payment of deposit.
Projected completion date: 4 weeks from payment of deposit.
Note: Project completion times are subject to third parties, weather, & situations outside of our control.
Customer will provide a designated Project Manager that will be responsible for all correspondence between Customer and Horizon Broadband as well as all change work orders.
Customer will provide 120v power at designated intervals around fence line inside of our NEMA enclosures & in the tech room.
Customer will make sure the air is properly conditioned in the tech room keeping temperatures between 60F – 78F & with humidity levels under 65% preferred.