Miscellaneous Door Order Form

MISCELLANEOUS DOOR ORDER FORM

Buyer Name:    Supplier Name:

Project/Job Name:    Order Date:    Purchase Order No.:

WHEREAS

WHEREAS, Supplier is engaged in the manufacture, supply and customization of doors, door assemblies and related hardware in accordance with industry standards and the specifications set forth in this Order; and

WHEREAS, Buyer desires to purchase from Supplier, and Supplier agrees to sell to Buyer, the doors and related goods and services described in this Order under the terms and conditions contained herein; and

NOW, THEREFORE, in consideration of the mutual covenants contained in this Order, the parties agree that Supplier shall furnish and Buyer shall accept and pay for the goods and services as set forth below.

ORDER DETAILS — LINE ITEMS

Item 1

Qty:    Model/Style:    Width: in   Height: in    Handing:

Material:    Finish/Color:    Fire Rating:

Glass Option:    Hardware Prep:    Unit Price: $   Line Total: $

Item 2

Qty:    Model/Style:    Width: in   Height: in    Handing:

Material:    Finish/Color:    Fire Rating:

Glass Option:    Hardware Prep:    Unit Price: $   Line Total: $

Item 3

Qty:    Model/Style:    Width: in   Height: in    Handing:

Material:    Finish/Color:    Fire Rating:

Glass Option:    Hardware Prep:    Unit Price: $   Line Total: $

Item 4

Qty:    Model/Style:    Width: in   Height: in    Handing:

Material:    Finish/Color:    Fire Rating:

Glass Option:    Hardware Prep:    Unit Price: $   Line Total: $

Item 5

Qty:    Model/Style:    Width: in   Height: in    Handing:

Material:    Finish/Color:    Fire Rating:

Glass Option:    Hardware Prep:    Unit Price: $   Line Total: $

SUMMARY OF CHARGES

SCOPE OF WORK

PAYMENT TERMS

Buyer shall pay Supplier the Total Amount Due in accordance with the following schedule. Deposit: due upon acceptance of this Order. Balance due: .

Late Payment: Past due amounts shall accrue interest at a rate of (or the maximum permitted by law if lower). Buyer shall also be responsible for reasonable collection costs and attorneys' fees incurred by Supplier to collect overdue amounts.

TERM AND TERMINATION

This Order commences on Start Date: and expires on End Date: , unless earlier terminated in accordance with this section.

Either party may terminate this Order for material breach by the other party if the breaching party fails to cure such breach within days after receipt of written notice specifying the breach. Termination for convenience by Buyer is subject to Supplier's right to payment for work performed, materials committed, and reasonable termination charges.

DELIVERY & INSTALLATION

Requested Delivery Date:    On-site Contact:    Phone:

WARRANTY

Supplier warrants that the doors supplied under this Order shall be free from defects in material and workmanship under normal use for a period of from the date of delivery. Remedies are limited to repair or replacement at Supplier's option, except where otherwise required by law. This warranty does not cover damage caused by improper installation, misuse, alteration, or normal wear and tear.

CONFIDENTIALITY

Each party agrees that all technical, commercial and pricing information disclosed by the other party in connection with this Order shall be treated as Confidential Information. Confidential Information shall not be disclosed to third parties and shall be used solely for performance under this Order, except as required by law. The obligations in this paragraph survive termination or expiration of this Order for a period of three (3) years.

GOVERNING LAW

This Order and any dispute arising out of or relating to it shall be governed by the laws of the state of without regard to its conflicts of law principles.

ENTIRE AGREEMENT

This Order, together with any attachments, drawings, specifications and written amendments signed by authorized representatives of the parties, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous understandings and agreements, whether written or oral. No modification shall be binding unless executed in writing by authorized representatives of both parties.

CANCELLATION & ACCEPTANCE

This Order is subject to Supplier's acceptance. Buyer may cancel this Order only upon written notice and upon payment to Supplier of cancellation charges covering costs incurred, work performed, and reasonable profit. Acceptance of any delivered goods shall occur when Buyer signs the delivery receipt or fails to notify Supplier of nonconformance within seven (7) days of delivery where such nonconformance is reasonably discoverable.

SPECIAL INSTRUCTIONS

By signing below, the undersigned represent and warrant that they are authorized to bind their respective parties to the terms and conditions set forth in this Order.

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