HomeMy WebLinkAboutALL DOCS - 13-00055 - 850 University Blvd - McDonald's - Sign_-------- - ApplicotionSign Permn cily or Rexburg
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www.rexburg org
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Fixed Signage
Rexbu lD 83449
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35 Norih I'i Eosl
Rexburg' lD 8344u
r-*licant InforrnaflonAPH'^--- - -lald
O.vner Narne:
Site Address:
Contractof Information
TBD
Contractor's Name: --CkylStztelZtP:
Contractor's Address:Mobile:isns)
Contractor's TelePhone:
l""rr".t"''' N"tt' TBD cirv i State/ZiP:
Contractor's Address:Mobiie:
contractor's Teiephone:Date:
Contractor's Signature:
Sign Height (frorn ground):Sign lnforrnauon- - ''' See attached
Sien area sq rt'-
Sign DescrrPtions:
-
vYffi*nmaterials
;""#.?;,"*ed ir required vj+# orwzrr (sisn on)
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: ?,T::ffi 1:[i:: y]),, -*, state eteilirat code)
:'.] !::T" *illlr" ,,.- properry rines ;i,i):;:n,"::;,r)'J,i'r,''!ii{,ii"'o *''
o d) Dimensions to sl
n ej Parking lot entra?rtJi, Agn, of .uuy
n 0 Distance of sign tro-m-r'i:';;
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?3''il3iif:;;1'* ;ffdabre attirne^lloo*.,.0 or \sryt srsn | -l
*An exrra g40.00 charge wil1be applied to u"v
l)V7 T)cre ilgal9
have the following inforrna$on:
SignatureofApplican*-n*'['n.,::::::"signisapproved)No,e:,his.*"-"g!r1}ffi 'It'fr :Tffi ffi ,[ffi:';i;;';;inrormation'
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CLAIM FORM
VENDOR #
VENDOR NAME
2nd LINE NAME
ADDRESS
OITY, STATE, ZIP
DH APPROVAL
L Dr aii
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riI"i'Y'{f F
gTgXBTIRG
Americai Family Co mmun i ty
tt'\ i ., l^t'rl t I ldct4
DESCRIPTION
(-/
71'tLi..i, p i h,,/-".'-r/ruvv/* I vL.a/,
CLAIMANT OR HIS AGENT SIGN HERE
@*-.Sj* ciryorRexburs I
Department of Community Development Receipt Number:1&0080
35 North 1st East/ Rexburg, lD. 93440
Phone (208) 359-3020 t Fax(208\3sg-3022
Sign Deposit
Sign Permit
Permit - Electrical
$75.00
$25.00
$65.00
$16s.00
$ 165.00
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Page 1 of 1
FEBsEiTH
Stiltt frlf,KEnS ttMtSE ElttIOEfrS
* on ltem-CoD Disptoy - fX Digital **, CoD Disptoy 'TX Digitol ** signa8e Total: 565'169'65
Freight: 57,225'OO
.l-t7!-'-!o-:
11,7-s,:s_o:
_ $17_o.oo _r _ ..
s?s-q.-99-. is84,oo ,
33tu0l-
Sti$0,00: .
- -S9.Q9 ,
s2,_28_7:q.9 ._ -
lnstallation: s13,895'00
McDonald'scoDlnstallation: $1'300'00
Tax (Taxes are subiect to the tax rules and rates in effect at tt " ,ir" tn" oru"r is invoiced'):
-
s3'910'18
Total Estimated Project co't'' -T51F35-
Division of Sign UP ComPanY
700 - 21st Street Southwest
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trent.cichos@Partners'mcd'com
McDonalds
UniversitY Blvd & Yellowstone HwY
Rexburg, lD 83440
Contact: Trent Cichos
Payment OPtions
Option A: 50% down, balance due within 30 days of receipt of invoice'
Amount required to Place orderl
Remaining balance will be due within 30 days of receipt of invoice'
Option B: 2% discount on stgnage* if paid in full prior to shiPment'
Amount required to Place order: S
Amount required prior to shipment: S
* Discount does not appty ro Menu Boards and COD's
** To receive discount' pavment must be made by check' e-check' ACH' or bankwire
45,749.92
45,313.45
45,313.45 DiscountTotal:872.94
Approved bY:
Contract Notes:
Date:
-pricing lor potes, pole structuret loundations ond pylon cobinets is subiect to chonge pending verificotion of stote and municipol building codes and rcgulations'
other price adjustments moy be rcquired il the final stamped engineering drawings for the prciect rcguire diflerent foundotions or other sign components'
-FREiGHT 7HARGES ARE suilEo ro ?HANIE DalE To FUEL f./TES AND TRIJ(;K AvAtLABlLlrY. Actuat freight charges will be odded to the finol invoice'
Persona Confidential 2otG 2ls/2ot3
PROJECT#118612
lnitials Date
This signage sares contract is made and entered into between the BUYER noted above and SELLER' BUYER agrees to buy and SELLER agrees to sell the signage
described above based on trre terms and conditions set forth herein. Due to volatility in raw material prices' proposal pricing is good for only 30 days'
PAYMENT TERMS
A. The Amount Required to place order noted on the front of this contract is due and payable to SELLER with this executed coNTRAcr' BUYER'S order will be
entered into production upon receipt ofthe Amount Required to prace order noted above' ship dates will be given to BUYER upon receipt ofthe Amount
Reouired to Place Order and all information required by SELLER to produce product'
B. Finar payment is due as noted on the front of this contract. No changes in payment schedule will be accepted after this coNTRACt has been executed unless
agreed in writing by sELLER. Fairure to provide persona with payment wilr deray your shipment. lf SELLER provides BUYER with confirmation of ship date and
BUyER is unabre to accept derivery of the items covered by this contract within ten (10) days, payment for the entire barance wilr be immediately due and
payabre to sELLER by BU'ER. rf items covered by this contract are not delivered within 50 j.y, oi *n'f'cture due to any project delay on the BUYER's behalf'
payment for the entire balance will be immediately due and payable to the SELLER by BUYER'
c. rf the BUyER cancers any standard item that has arready been manufactured and/or shipped bv the SELLER' the BUYER will be responsible for all costs to
return the item to the sELLER, prus a 10% restocking fee. rf the BUyER cancers any custom item that has already been manufactured and/or shipped by the
SELLER, the BU'ER wit be responsibre for the entire cost of the item, plus shipping costs to either the BUYER'S or the SELLER'S location (at the BUYER's
discretion). A standard item is one that is part of a defined sign program, without modification. A custom item is one that is a modified version of a standard
:[,*j:n:*:,i,'[:l i.'J3i:11'H'*i:"rt#[:'"$i f:iX'J3i *nn," terms wii be subject to a rate ree or L Lt2%per month'
E. BUYER agrees to pay and satisfy, and to hold sELLER harmless from, all sales, use, privilege, property, excise, value added and other tax obligations'
penarties, customs, duties, and interest imposed by any governmentar entity in connection with the goods and services provided hereunder whether or not an
allowancethereforewasmadeinthequotedpriceoronthefrontofthisCoNTRACT.
provided,however,sELLERshallberesponsibleforanycorporate
franchisetaxortaxbasedonincomeassociatedwiththistransactionandassessedagainstSELLER.
F. 'ERMrrs (and the cost to procure) are Nor incruded in the prices on the front of this GoNTRACT. These costs are the responsibility of the BUYER and will be
added to your final invoice. The cost to procure permits can include engineering fees/seals, special drawings and staff time charges necessary to procure the
permits.
G. SELLER does not represent that the products risted on the front of this contract will be permitted by the municipalities in which they are being installed'
productsandservicesaresubjecttochangeuntir permitsareissuedbythemunicipalitiesinvolved' lf changesarenecessarybecauseof permits'aREVISION
will be made to this CONTRACT'
WARRANTIES
A. SELLER warrants its product against defective workmanship and materials for (1) year from the date of invoice' The labor to replace any material is covered
for(1) yearfromthedateofinvoice. rfinstailationservicesareperformedbytheBUYER,theproductwarrantywouldincludelaborforaperiodof(90)days
fromdateofshipment.Al|warrantiesareva|idon|yifa||othertermsandconditionsaremet.
A.1 MCD LED Signage is warranted for (3) three years from the date of invoice'
B. Should a defect under this warranty occur, BUyER must notify sELLER in writing within ten (10) days of the failure' sELLER will then have a reasonable period
of time to investigate and take corrective action. Failure to notify SELLER within the established time period or prior to any service being done shall void these
warranties. SELLER shall have no obligation if product was improperly installed by others not contracted by SELLER'
TERMS & CONDITIONS
Persona Confidential 3of6 2/5/2or3
PROJECT#tL86L2
lnitials Date
c. All components of the sign that are manufactured by SELLER are covered. All component manufacturers' warranties which may exceed SELLER'S standard
warrantyperiodarepassedalongtotheBUyER.ThesewarrantiesdonotapplytofluorescentlampsandHlDlampsafter30days. Anydamageresultingfrom
acts of God, excessive weather, accidents, freight damage, misuse, neglect, improper maintenance, previously un-repaired damage or unauthorized service are
not covered. The obligations of the SELLER are limited to the replacement of defective parts or components for the period of time stated above'
D. EXCEPT AS STATED IN THIS SECTION, THERE ARE NO EXPRESS WARRANTIES PROVIDED BY SELLER. FURTHER' SELLER MAKES NO IMPLIED WARRANTY
ABOUT THE PRODUCT, INCLUDING WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILIW' SUITABILITY' OR FITNESS FOR A PARTICULAR PURPOSE'
E. lf BUYER brings any action at law or equity pursuant to this Agreement, no cause of action by BUYER shall include a claim, nor may recovery be had against
sELLER, for any punitive, incidental or consequential damages, including but not limited to, any injury, damages to property, for loss of use, loss of time,
and/or loss of profits or income.
TERMS AND CONDITIONS OF SALE
A. This CoNTRACT, when executed by both parties, does not allow any cancellations or changes unless approved in writing by SELLER. This CoNTRACT contains
all the terms and conditions agreed by all parties anct no other agreements, oral or written, shall exist or bind any of the parties other than as is contained in
the CONTRACT. Any amendment to this Contract must be in writing signed by both parties hereto'
B. SELLER is not responsible and shall be held harmless by the BUyER for delays in shipment resulting from delays from suppliers, transportation services, labor
disputes or any other circumstances beyond sELLER'S control including delays in obtaining installation permits. sELLER's manufacture, delivery and installation
dates are estimated on prevailing conditions and are subject to change. Domestic shipment terms are F.o'B. destination. Transfer oftitle and risk of loss pass
to BUyER upon delivery of the goods to the installation site. SELLER shall pay all shipping, handling and insurance costs'
c. SELLER shall be excused from liability for any delay in performance and from any failure to perform caused by contingencies or happenings of any nature,
beyond the reasonable control of sELLER, including but not limited to fire, flood, storm, power failure, labor trouble or shortage, war, terrorism, acts of
government, accidents, material shortage, or Acts of God'
D. BUYER agrees that the SELLER SHALL RETATN trs MoNEy LtEN AND TtrLE TO ALL GOODS AND SERVTCES COVERED BY THIS CONTRACT UNTIL THE AGREED
PURCHASE PRICE AS STATED HEREIN, INCLUDING TAXES AND FEEs, IS PAID IN FULL. BUYER agrees that SELLER ShAII hAVC thc Tight tO IAKC iMMCdiAtC
possession of all goods covered by this coNTRACT in the event that the BUYER does not make payment as listed in this CoNTRACT'
E. 5ELLER and BUyER agree that the laws of the srATE oF sourH DAKoTA shall govern the validity and construction and enforceability of this coNTRAcr and
that this CONTRACT was entered into and executed in Watertown, Codington County, South Dakota'
F. The parties agree that jurisdiction over the parties, the subject matter, and the contract, shall be in watertown, codington county, state of south Dakota'
Any litigation, arbitration, or other legal proceeding necessitated or arising out of this contract whether to insure its performance or for breach thereof by
either party, is agreed to occur in watertown, codington county, state of south Dakota. All parties named herein agree to hereby waive any and all objections
to venue and personal jurisdiction in the Circuit Court located in Watertown, Codington County, State of South Dakota'
G. Any dispute that may arise under this contract and that cannot be settled through negotiation will be subject to binding arbitration' such arbitration shall
be conducted by a mutually acceptable arbitrator. The arbitration shall be conducted in watertown, codington county, state of south Dakota, in accordance
with the provisions of this Agreement and the commercial Arbitration Rules of the American Arbitration Association, to the extent such rules are consistent
withtheprovisionsofthiscontract. Limitedcivil discoveryshall bepermittedfortheproductionofdocumentsandtakingofdepositions,subjecttothe
requirementsestablishedbythearbitrator. Thearbitratorshall havetheauthoritytoawardanyremedyorreliefthatacourtofthestateofsouthDakota
could grant, provided that punitive or exemplary damages shall not be awarded hereunder.
The costs and expenses relating to the arbitration, including attorneys' fees, shall be borne by the party who the arbitrator determines has not prevailed in
suchproceeding,orborneequallybythepartiesifthearbitratordeterminesthatneitherpartyhasprevailed. Judgmentupontheawardrenderedbythe
arbitrator may be entered in any court having proper jurisdiction'
H. ln the event the BUYER defaults and this coNTRAcT is placed with an attorney for enforcement, BUYER shall pay SELLER'S reasonable collection and/or
repossession costs plus SELLER'S reasonable and actual attorney fees'
INSTALLATION AND CONDITIONS OF SALE
Due to possible unknown conditions that may arise at the location covered by this coNTRAcT, it is necessary to establish the following standard conditions on
which this contract is based. Any deviations not listed on the front of this CoNTRACT will be considered NoN-STANDARD and can result in extra costs'
A. Structures and foundations will be engineered at BUYER'S expense subject to prevailing conditions at site'
B. when the new signs are installed on existing supports, poles, uprights, frameworks or foundations, sELLER does not warrant the condition of the supports,
poles, uprights, frameworks or foundations and assumes no responsibility for their structural integrity or worthiness'
Persona Confidential 4ot6 PROJECT#tL86L2 21512s13
Initials
C. Frozen ground and subterranean water, rocks or other obstacles encountered during installation are considered non-standard.
D. Hidden obstacles encountered in or behind walls that affect the installation of wall letters and/or wall signs are non-standard.
E. Electrical service is not included with this contract and is to be provided by the BUyER.
F. Any repairs, both electrical and structural, to existing signs are excluded unless specifically listed on the front of this CONTRACT.
G. lt is the BUYER'S responsibility to locate and place all signs and SELLER shall not be responsible for any costs, expenses or damages resulting from saidplacement by BUYER.
H. lt is the responsibility of the BUYER to have the installation site accessible for all necessary equipment and personnel for the installation of signs at the
agreed time. Failure to have the site accessible can result in delays in the installation and additional charges can be incurred.
I acknowledge these Power Requirements:
l. Persona Signage Primary Power Circuit Requirements. Failure to meet the following requirements can result in delays in installation and additional charges
may be incurred.
1. All wiring must conform to UL and NEC electrical codes and/or any other local or state codes.
2. All conductors of each primary signage circuit must originate at the Main breaker panel and must consist of the line "hot" conductor, a neutral conductorAND a ground conductor of adequate size to carry the expected current.
3. No extraneous appliances, HID lamps, quartz lamps, etc. are to be connected to any signage circuit.
4. Primary supply voltage on each circuit must be within 3% of nominal voltage between the line "hot" conductor and either the neutral or ground conductors.5' All 120-volt single-phase circuits derived from 208 three-phase circuits must have a neutral conductor for each 120-volt circuit originating from the mainbreaker panel or sub-panel and terminating at the power supply, transformer or ballast. Sub-panel neutral conductor must be of adequate size to carry theexpected current.
6' With the sign "on", voltage between any neutral and ground conductors shall not exceed 5 volts when measured at any power supply, transformer or ballast
on that circuit.
7. Contactors, photo cells or timers may be connected so as to interrupt the power to signs. All such controls must be of adequate size to carry the expectedcurrent. In the case of new signage installed at existing locations, it is strongly advised to install new contactors or ensure that existing contactors are in good
condition.
SECURITY AGREEMENT/CONSENT TO MECHANIC'S LIEN
BUYER hereby grants SELLER a purchase money security interest in the goods or fixtures provided pursuant to the terms of this CONTRACT. BUYER consents to
SELLER'S repossession ofthe signage without notice upon the BUYER'5 default in payment ofthe purchase price. BUyER further agrees to execute suchfinancing statements as may be reasonably necessary to perfect SELLER'S security interest granted herein. BUyER hereby consents, to the extent necessary
under applicable state law, to the placement of a mechanic's lien upon the real property upon which any signage installed hereunder is located and admits
that BUYER'S signature upon this contract shall satisfy any advance notice of said lien required under applicable state taw.
EXISTING STRUCTURES
In the event this CONTRACT requires SELLER to utilize BUYER'S existing supports, poles, uprights, frameworks or foundations (herein referred to as the"Support Structure"), then, and in that event, BUYER agrees to release, waive, and discharge SELLER and Persona, Inc. (and their successors, assigns, agents,employees, officers, directors, representatives, subsidiaries, parent companies, divisions and affiliates) from all liability from any and all loss or damage and allclaims or demands therefore on account of damage to property or injury to person, including death at any time resulting therefrom, arising out of or related tothe complete or partial failure of the Support Structure or otherwise arising out of the existing Support Structure, including installation of the new signs on theSupport Structure, except as to SELLER'S sole negligence or willful injury to person or property, and BUYER hereby assumes full responsibility for all risk of
bodily injury, death, or property damage arising out of or related to any complete or partial failure of the Support Structure except as set forth herein. Further,in the event this CONTRACT requires SELLER to utilize BUYER'S existing Support Structure, BUYER shall indemnify and hold harmless SELLER and persona, Inc.(and their successors, assigns, agents, employees, officers, directors, representatives, subsidiaries, parent companies, divisions and affiliates) from and againstany loss or expense arising out of any claims, demands, or liability for damages because of bodily injuries, including death at anytime resulting therefrom, ordamage to property sustained by any person or persons arising out of or in consequence of any complete or partial failure of the Support Structure orinstallation of the new signs on the Support Structure, whether such injuries to persons or damage to property are due or claimed to be due to the actions ornegligence of any other person or anything other than willful injury by or the sole negligence of SELLER.
Persona Confidential 5 of 6 2ls/2073
PROJECT#
Initials
Sign Up, lnc.
BY: lZe;tr?ful,et
BUYER:
BY:
rntr: ? roject Ma,na4e,r TITLE:
DATE:DArE: 2/5/2073
GUARANTY
("Guarantor"), in consideration of Persona, Inc.'s extension of credit to BUYER, hereby unconditionally and absolutely guarantees
the payment of all sums due or hereafter coming due, Persona, Inc., under the terms of this Signage Sales Contract, including any interest or late payments.
Guarantor hereby waives diligence, demand for payment, indulgences, forbearances, extensions of time of payment under the Signage Sales Contract, and anyand all changes in the terms and conditions ofthis Signage Sales Contract, it being the intention that Guarantor shall remain liable unless and until all sumsdue or to become due hereunder have been fully repaid to persona, Inc.
GUARANTOR
Persona Confidential 6of6 2/s/2073
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EXTERIOR FINISH:
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ELECTRICAIi 8-30 AMPS, 120 VOL'I3SOUARE FOOTAGe BO)Go = 15628
ACTUAL: e7_76
GFAPHIC DETAILSCAIF: ?16":1'.0'
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FEBsfrfrtnDivision of Sign Up Company
700 - 21st Street Southwest
srcfl mKEns IMAEE EAllOEnS
PO Box 56
Watertown, SD57201-0055
F:800-843-9890P:800-843-9888
Blvd & Yellowstone Hwy
tD 83440
Trent Cichos
TrenUo, LLC
PO Box 807
Rexburg,lD 83440
: Trent Cichos
trent.cichos@pa rtners.mcd.com
FFg 2 I 20li
Rev #: 1
CITY OF RilBURG
Building Signage
1 r10' RCE w/Cable Kit
s2,462.00 ,-* 5"617.b0 l
37ss.Oo :
$1,2i1730'
$4p24no:- $2i6soo:*--34P44o0
:-----33sooo-
$.i;rx,oQ,
-,12,99q9q,$11,573.34:---31/3281-l
Ss,6i2.oo :
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i
. _. ._ $_1Q.Qg_:57,930.00 :-'- -
Siloo'
--$11ei!0:
s65,169.65
$7,225.OO
s13,895.00
S1,3oo.oo
s3,910.18
1 r19:Rc,El1&elT*Iu9glye9l9ly.|)
2 24" Wordmark
s4,244.OO
S19s.oo
S3,i23'oo
s3,ees.oo
: 9ii,s7s.s4 :-"-- - :--$i-,421.ei-
: $4,soe.oo I
I' Si32.oo,---'.-----t'--..--.---- ---- " '-:
r $s,4rs.oo , S5,arg.oo ,
: $175.50 , Si5i.00-:----:-*- *-Si%.so:---- SiTsso l
Srzo.oo ; Ssao.oo l$350oo :-.*-- -$sooo-:
$s+.ob $e4.oo
-$34.00-:
i'
-: _"'--..'-
i
$z,sso.oo
* On ltem-COD Disploy - TX Digital **, COD Disploy - TX Digital **
Signage Total:
Freight:
lnstallation:
McDonald's COD lnstallation:
Tax (Taxes are subject to the tax rules and rates in effect at the time the order is invoiced.):
Total Estimated Project Costs: 5911499.83
Payment Options
Option A: 50% down, balance due within 30 days of receipt of invoice.
Amount required to plac€ order:
Remaining balance will be due within 30 days of receipt of invoice.
Option B:2% discount on signagei if paid in full prior to shipment.
Amount required to place order: S
Amount required prior to shipment: $
* Discount does not apply to Menu Boards and COD's
** To receive discount, payment must be made by check, e-check, ACH, or bank wire
45,749.92
45,313.45
45,313.45 DiscountTotal:
Approved by:
Contract Notes:
872.94
-Pricing lor poles, pole structures, loundations ond pylon cobinets is subject to change pending verificdtion ol stote ond municipol building codes and regulotions.
Other price adjustments may be rcguircd U the finol stamped engineering drawings for the Noiect require diflerent foundations or other sign components.
-FRE GHT CHARGES ARE SUNECr TO CHANGE DUE TO FUEL RATES AND TRIICK AVAILABILITY. Actuol fteight charges will be odded to the final invoice.
Persona Confidential 2/s/2Or3
7I86L2
TERMS & CONDITIONS
Initials
This Signage Sales Contract is made and entered into between the BUYER noted above and SELLER. BUYER agrees to buy and SELLER agrees to sell the signage
described above based on the terms and conditions set forth herein. Due to volatility in raw material prices, proposal pricing is good for only 30 days.
PAYMENT TERMS
A. The Amount Required to Place Order noted on the front of this contract is due and payable to SELLER with this executed CONTRACT. BUYER'S order will be
entered into production upon receipt of the Amount Required to Place Order noted above. Ship dates will be given to BUYER upon receipt of the Amount
Required to Place Order and all information required by SELLER to produce product.
B. Final payment is due as noted on the front ofthis contract. No changes in payment schedule will be accepted after this CONTRACT has been executed unless
agreed in writing by SELLER. Failure to provide Persona with payment will delay your shipment. lf SELLER provides BUYER with confirmation of ship date and
BUYER is unable to accept delivery of the items covered by this contract within ten (10) days, payment for the entire balance will be immediately due and
payable to SELLER by BUYER. lf items covered by this contract are not delivered within 60 days of manufacture due to any project delay on the BUYER's behalf,
payment for the entire balance will be immediately due and payable to the SELLER by BUYER.
C. lfthe BUYER cancels any standard item that has already been manufactured and/or shipped by the SELLER, the BUYER will be responsible for all costs to
return the item to the SELLER, plus a 10% restocking fee. lf the BUYER cancels any custom item that has already been manufactured and/or shipped by the
SELLER, the BUYER will be responsible for the entire cost of the item, plus shipping costs to either the BUYER'S or the SELLER'S location (at the BUYER's
discretion). A standard item is one that is part of a defined sign program, without modification. A custom item is one that is a modified version of a standard
item, or that is not part of a standard sign program (such as a one-off sign).
D. Terms of payment of all invoices are net upon receipt. Invoices not paid within terms will be subject to a late fee of t t/2Yo per month.
E. BUYER agrees to pay and satisfy, and to hold SELLER harmless from, all sales, use, privilege, property, excise, value added and othertax obligations,
penalties, customs, duties, and interest imposed by any governmental entity in connection with the goods and services provided hereunder whether or not an
allowancethereforewasmadeinthequotedpriceoronthefrontofthisCONTRACT. Provided,however,SELLERshall beresponsibleforanycorporate
franchise tax or tax based on income associated with this transaction and assessed against SELLER.
F. PERMITS (and the cost to procure) are NOT included in the prices on the front of this CONTRACT. These costs are the responsibility of the BUYER and will be
added to your final invoice. The cost to procure permits can include engineering fees/seals, special drawings and staff time charges necessary to procure the
oermits.
G. SELLER does not represent that the products listed on the front of this contract will be permitted by the municipalities in which they are being installed.
Products and services are subject to change until permits are issued by the municipalities involved. lf changes are necessary because of permits, a REVISION
will be made to this CONTRACI.
WARRANTIES
A. SELLER warrants its product against defective workmanship and materials for (1) year from the date of invoice. The labor to replace any material is covered
for(1) yearfromthedateof invoice. lfinstallationservicesareperformedbytheBUYER,theproductwarrantywouldincludelaborforaperiodof (90) days
fromdateofshipment. All warrantiesarevalidonlyifall othertermsandconditionsaremer.
A.1 MCD LED Signage is warranted for (3) three years from the date of invoice.
B. Should a defect under this warranty occur, BUYER must notify SELLER in writing within ten (10) days ofthe failure. SELLER will then have a reasonable period
of time to investigate and take corrective action. Failure to notify SELLER within the established time period or prior to any service being done shall void these
warranties. SELLER shall have no obligation if product was improperly installed by others not contracted by SELLER.
PROJECT#
PROJECT#778612
lnitials Date
c' All components of the sign that are manufactured by SELLER are covered. All component manufacturers' warranties which may exceed sELLER,S standardwarranty period are passed along to the BUYER. These warranties do not apply to fluorescent lamps and HID lamps after 30 days. Any damage resulting fromacts of God, excessive weather, accidents, freight damage, misuse, neglect, improper maintenance, previously un-repaired damage or unauthorized service arenot covered. The obligations of the SELLER are limited to the replacement of defective parts or components for the period of time stated above.
D. EXCEPT AS STATED IN THIS SECTION, THERE ARE NO EXPRESS WARRANTIES PROVIDED BY SELLER, FURTHER, SELLER MAKES NO IMPLIED WARRANTYABOUT THE PRODUCT, INCLUDING WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY, SUITABILITY, OR FITNESS FOR A PARTICULAR PURPOSE.E' lf EUYER brings any action at law or equity pursuant to this Agreement, no cause of action by BUyER shall include a claim, nor may recovery be had againstSELLER, for any punitive, incidental or consequential damages, including but not limited to, any injury, damages to property, for loss of use, loss of time,and/or loss of profits or income.
TERMS AND CONDITIONS OF SALE
A' This CONTRACT, when executed by both parties, does not allow any cancellations or changes unless approved in writing by sELLER. This GoNTRACT containsall the terms and conditions agreed by all parties and no other agreements, oral or written, shall exist or bind any of the parties other than as is contained inthe CONTRACT. Any amendment to this Contract must be in writing signed by both parties hereto.
B' SELLER is not responsible and shall be held harmless by the BUYER for delays in shipment resulting from delays from suppliers, transportation services, labordisputes or any other circumstances beyond sELLER's control including delays in obtaining installation permits. sELLER'S manufacture, delivery and installationdates are estimated on prevailing conditions and are subject to change. Domestic shipment terms are F.o.B. destination. Transfer of title and risk of loss passto BUYER upon delivery ofthe goods to the installation site. SELLER shall pay all shipping, handling and insurance costs.c' SELLER shall be excused from liability for any delay in performance and from any failure to perform caused by contingencies or happenings of any nature,beyond the reasonable control of SELLER, including but not limited to fire, flood, storm, power failure, labor trouble or shortage, war, terrorism, acts ofgovernment, accidents, material shortage, or Acts of God.
D' BUYER agrees that the SELLER SHALL RETAIN trs MoNEy LtEN AND TrrLE To ALL GooDs AND sERVrcEs covERED By rHrs coNTRAcr uNT,L THE AGREEDPURCHASE PRICE AS STATED HEREIN, INCLUDING TAXES AND FEES, lS PAID lN FULL. BUYER agrees that SELLER shall have the right to take immediatepossession of all goods covered by this coNTRAcr in the event that the BUYER does not make payment as listed in this coNTRAcT.
E' SELLER and BUYER agree that the laws of the STATE oF souTH DAKOTA shall govern the validity and construction and enforceability of this G9NTRACT andthat this CoNTRACT was entered into and executed in Watertown, Codington County, south Dakota.
F' The parties agree that jurisdiction over the parties, the subject matter, and the contract, shall be in watertown, codington county, state of south Dakota.Any litigation, arbitration, or other legal proceeding necessitated or arising out of this contract whether to insure its performance or for breach thereof byeither party, is agreed to occur in watertown, codin$on county, state of South Dakota. All parties named herein agree to hereby waive any and all objectionsto venue and personal jurisdiction in the Circuit Court located in watertown, Codington county, State of South Dakota.
G' Any dispute that may arise under this contract and that cannot be settled through negotiation will be subject to binding arbitration. such arbitration shallbeconductedbyamutuallyacceptablearbitrator. Thearbitrationshall beconductedinWatertown,Codingtoncounty,stateofSouthDakota,inaccordance
with the provisions of this Agreement and the Commercial Arbitration Rules of the American Arbitration Association, to the extent such rules are consistentwith the provisions of this contract' Limited civil discovery shall be permitted for the production of documents and taking of depositions, subject to therequirementsestablishedbythearbitrator. ThearbitratorshallhavetheauthoritytoawardanyremedyorreliefthatacourtofthestateofsouthDakota
could grant, provided that punitive or exemplary damages shall not be awarded hereunder.
The costs and expenses relating to the arbitration, including attorneys' fees, shall be borne by the party who the arbitrator determines has not prevailed insuchproceeding,orborneequallybythepartiesifthearbitratordeterminesthatneitherpartyhasprevailed. Judgmentupontheawardrenderedbythearbitrator may be entered in any court having proper jurisdiction.
H' In the event the BUYER defaults and this coNTRAcT is placed with an attorney for enforcement, BUyER shall pay sELLER,s reasonable collection and/orrepossession costs plus SELLER'S reasonable and actual attorney fees.
INSTALLATION AND CONDITIONS OF SALE
Due to possible unknown conditions that may arise at the location covered by this CoNTRACT, it is necessary to establish the following standard conditions onwhich this contract is based. Any deviations not listed on the front of this CoNTRACT will be considered NoN-sTANDARD and can result in extra costs.A. Structures and foundations will be engineered at BUYER's expense subject to prevailing conditions at site.
B, When the new signs are installed on existing supports, poles, uprights, frameworks or foundations, SELLER does not warrant the condition of the supports,poles, uprights, frameworks or foundations and assumes no responsibility for their structural integrity or worthiness.
Persona Confidential 4of 6 PROJECT#t186t2 21512s13
lnitials Date
c' Frozen ground and subterranean water, rocks or other obstacles encountered during installation are considered non-standard.
D' Hidden obstacles encountered in or behind walls that affect the installation of wall letters and/or wall signs are non-standard.E. Electrical service is not included with this contract and is to be provided by the BUYER.
F' Any repairs, both electrical and structural, to existing signs are excluded unless specifically listed on the front ofthis GoNTRACT.G' lt is the BUYER'S responsibility to locate and place all signs and SELLER shall not be responsibre for any costs, expenses or damages resulting from saidplacement by BUYER.
H' lt is the responsibility of the BUYER to have the installation site accessible for all necessary equipment and personnel for the installation of signs at theagreed time' Failure to have the site accessible can result in delays in the installation and additional charges can be incurred.I acknowledge these Power Requirements:
I' Persona signage Primary Power circuit Requirements. Failure to meet the following reguirements can resurt in derays in instalation and additionar chargesmay be incurred.
1' All wiring must conform to UL and NEC electrical codes andlor any other local or state codes.2' All conductors of each primary signage circuit must originate at the Main breaker panel and must consist of the line ,,hot,, conductor, a neutral conductorAND a ground conductor of adequate size to carry the expected current.3' No extraneous appliances, HID lamps, quartz lamps, etc. are to be connected to any signage circuit.
4' Primary supply voltage on each circuit must be within 3% of nominal voltage between the line "hot" conductor and either the neutral or ground conductors.5' All 120-volt single-phase circuits derived from 208 three-phase circuits must have a neutral conductor for each 120-volt circuit originating from the mainbreaker panel or sub-panel and terminating at the power supply, transformer or ballast. sub-panel neutral conductor must be of adequate size to carry theexpected current.
6' with the sign "on"' voltage between any neutral and ground conductors shall not exceed 5 vorts when measured at any power suppry, transformer or balraston that circuit.
7' contactors' photo cells or timers may be connected so as to interrupt the power to signs. All such controls must be of adequate size to carry the expectedcurrent' In the case of new signage installed at existing locations, it is strongly advised to install new contactors or ensure that existing contactors are in goodcondition.
SECURITY AGREEMENT/CONSENT TO MECHANIC,S LIEN
BUYER hereby grants SELLER a purchase money security interest in the goods or fixtures provided pursuant to the terms of this coNTRAcr. BUYER consents toSELLER'S repossession ofthe signage without notice upon the BUYER'S default in payment ofthe purchase price. BUyER further agrees to execute suchfinancing statements as may be reasonably necessary to perfect sELLER'S security inierest granted herein. BUyER hereby consents, to the extent necessaryunder applicable state law' to the placement of a mechanic's lien upon the real property upon which any signage installed hereunder is located and admitsthat BUYER's signature upon this contract shall satisfy any advance notice of said lien required under applicable state raw.
EXISTING STRUCTURES
In the event this coNTRAcr requires sELLER to utilize BUYER's existing supports, poles, uprights, frameworks or foundations (herein referred to as the"Support Structure"), then, and in that event, BUYER agrees to release, waive, and discharge sELLER and persona, Inc. (and their successors, assigns, agents,employees' officers' directors, representatives, subsidiaries, parent companies, divisions and affiliates) from all liability from any and all loss or damage and allclaims or demands therefore on account of damage to property or injury to person, including death at any time resulting therefrom, arising out of or related tothe complete or partial failure of the support structure or otherwise arising out of the existing support structure, including installation of the new signs on thesupport structure' except as to SELLER'S sole negligence or willful iniury to person or property, and BUYER hereby assumes full responsibility for all risk ofbodily injury, death, or property damage arising out of or related to any complete or partial failure ofthe support structure except as set forth herein. Further,in the event this coNTRAcr requires SELLER to utilize BUYER's existing support structure, BUyER shall indemnify and hold harmless sELLER and persona, Inc.(and their successors, assigns, agents, employees, officers, directors, representatives, subsidiaries, parent companies, divisions and affiliates) from anc, againstany loss or expense arising out of any claims, demands, or liability for damages because of bodily injuries, including death at anytime resulting therefrom, ordamage to property sustained by any person or persons arising out of or in consequence of any complete or partial failure of the support structure orinstallation of the new signs on the support structure, whether such injuries to persons or damage to property are due or claimed to be due to the actions ornegligence of any other person or anything other than willful injury by or the sole negtigence of SELLER.
Persona Confidential 5of5 2/5/2or3
PROJECT#tl86t2
lnitials Date
Sign Up, Inc.
BY: I?eiA/?UIpt
BUYER: X
rlrlE: ? rojecfi l,4a,naqer TITLE:
DATE:oxr, 2/5/2O73
GUARANTY
("Guarantor"), in consideration of Persona, Inc.'s extension of credit to BUYER, hereby unconditionally and absolutely guarantees
the payment of all sums due or hereafter coming due, Persona, Inc., under the terms of this Signage Sales Contract, including any interest or late payments.
Guarantor hereby waives diligence, demand for payment, indulgences, forbearances, extensions of time of payment under the Signage Sales Contract, and anyand all changes in the terms and conditions ofthis Signage Sales contract, it being the intention that Guarantor shall remain liable unless and until ail sumsdue orto become due hereunder have been fully repaid to persona, Inc.
GUARANTOR
Persona Confidential 6of6 2/s/2ot3
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DESIGN FACTOR TBD
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EXTERIOR FlNISH: PAINTED PMS
877 C SILVER
5/I6'HOTES PUNCHED IN ANGLE
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DESIGN FACIOR: TBD
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DESIGN FACTOR: TBD
FIBERGLASS CANOPY WITH STEELTUBE
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109 C YELLOW
LIGHT LENS REMOVAALE FOR SERVICE
U.L. APPROVED
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SCALE: 3/4': 1 {'
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DESIGN FACTOR: 90MPH
FIBERGLASS ARCH SHELL
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