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    41 views5 pages

    125ONT Invoice 4479

    Uploaded by

    usman

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    1252444 Ontario Inc. INVOICE 467 For Avo ees | Toronto, Ontario MGR 1K2 : ea | RECEIVED SEP 24 2020 dae fp 24, 2020 Ship Dae ‘Seeepget6) Page: 1 { Re: Order No, 0.16001 | ———— Sold to: Ws canada ne Potee22 'S00/ 5890 Tompken Road #4 ont, Oniao Mssiecauge, Ontario LAW 1P4 Toronto, Ont RP J 4223 Business Nos 876580402 RPODO! - Temi [Git | any Bescon fe ee an Re; Joba0117 - Fountain St iH Final siing 4 56,000 09] he HsT 19% Het 7230.00 | 1252444 Ontario In. HST: 97es0492 cee | Shipped By. “ching Number aaa wz0000 |Comment: Amount Paig| 0.00) | a _ ‘Amount Owing az0000] | 1252444 Ontario Inc. 4167 Fom Ave. Toronto, Ontario MER 1K2 Sold to: WPS Canada Inc. 5690 Tompken Road #4 Mississauga, Ontario Law 1P4 Business No. 1876569402 RPOOO! INVOICE Invoies No: Date: Ship Date: Page: Re: Order No. Ship to: WPS Canada ine “Toronto, Ontario aero ‘Sep 24, 2020 1 Po.18001 Re: 40629117 - Fountain St Final Biting [sod By: 56,000.00] lH -HsT 13% HST 7,280.00 1252444 Ontario Inf. HST: #6765604 Shipped By: “Tracking Number oan icomment: 0.00] 63,280.00] ARQ A oa Fass Purchase Order ‘son 00, 2020 n Porches Orr ania Scionnid company, P1801 WPS Canada Inc. Best ron ed oy ese Prove! (Gs) e25-4070 me ES or St eyacne ruc uijeteonre eee oace Tihtias cone eR ORES POD SST eae ent [sorta | Decrion Se | vancou | enenaed rice Tater, Tboonractor, Lump sum [No 50,000.00} 3500000 = ra Tee Beer spect wren cai eee PREC ae Sin oe : Ta sonmany eon a ie Reference: JOB29117 - Fountain Street, Included tax Lcd subttt somoeae Total ‘tao4oe ees uate SEODORD TOSEBEPHT Purchasing Terms and Conditions ARTICLE 1. Acceptance, Confirmation, Invoicing and Payment 14 12 13 14 15 Supplier must send an order confimation document via email to the designated WPS purchasing department ‘contact within 24 hours after receipt of WPS Canada Inc. purchase order. In the event that the Supplier identifies any discrepancies between the information specified on the WPS Canada Inc. purchase order, Le. Product item number, item description, unit price, extended total price-Supplier must send a notice informing the designated WPS Canada Inc. purchasing department contact about the purchase order amendment that is required, Supplier ‘must also confirm whether the amendment is applicable for this specific purchase order only, or whether the purchase order amendment is applicable for all subsequent purchase orders, e.g. Permanent change applicable for supply item unit price. WPS purchase department will send a revised purchase order to the Supplier which incomporates the required amendment. Supplier order confirmation must also specify the planned shipping date for each supply item andlor the planned start date and project completion schedule for Subcontractor installation work and/or service work. Each party represents and warrants that the person signing for it has the authority to bind that party to this purchase order and all conditions of the purchase order and any associated supplementary contract documents, e.g. Lump Sum Subcontract Agreement. ‘Time for discounting arising from early payment will begin from the date goods are received or date of invoice, Whichever is later. All valid invoices will be paid on the 30th of the second month from the date of delivery, or as modified on the face. of this document. Subcontractors refer to Article 7, ARTICLE 2. Warranty 24 For product supply orders, by acceptance of this purchase order, Supplier warrants the products covered herein for 2 minimum period of one year from delivery to the receiving location as designated on the WPS Canada Inc. purchase order document. Where Supplier warranty coverage is for a period greater than one year, the Supplier ‘order confirmation document must be accompanied by a warranty statement confirming the warranty coverage period. For Subcontractor installation work and services, a minimum one-year warranty period becomes effective upon completion of work; or upon commissioning of the equipment or system for use; or upon sign off by WPS on 2cceptance of final completion-whichever event shall be later or such longer period as may be prescribed by the WPS Subcontractor agreement or by the construction project's prime contract documents where applicable. ARTICLE 3. Patents or Copyrights. 34 ‘Supplier shail pay the royalties and patent license fees required and shall hold the Purchaser harmless from and against claims, demands, losses, damages, actions, suits or proceedings arising out of Supplier's performance which are attributable to an infringement or an alleged infringement of a patent of invention or by Supplier or anyone for whose acts it may be liable. ARTICLE 4. Delivery and Title 44 42 43 44 No charge for delivery, cating or packaging willbe alowed unless agreed to in wring by the Purchaser. Supplier shall be lable for all damage to goods, materials or equipment resulting from improper packing, and expenses resulting to the Purchaser therefrom shall be payable by Supplier on demand and the Purchaser may deduct such expenses from the amount due Supplier. Materiel must be delivered in accordance with the shipment request dale specified on the WPS Canada Inc. purchase order (for supply only orders); and as per the project schedule for Subcontractor installation and/or service work, as specified on the WPS Canada Inc purchase order and/or supplementary WPS Subcontractor ‘Agreement. WPS Canada Inc. reserves the right to cancel al or any part of the work covered by this order in the event the Supplier does not make delivery as specified in the schedule. The Purchaser will not accept tile to goods untl they are delivered to the WPS recelving location as designated on the purchase order document. All materials delivered by Supplier remain its sole responskbilty unt delivery is accepted in writing by a Purchaser-authorized representative at the job site or otherwise For disposal and removal services, the Supplier will accept ttle to goods when they are loaded on to Supplier Vehicle. All materials received by Supplier remain its sole responsiblity once goods are placed on the Supplier vehicle atthe jobsite or otherwise. ARTICLE 5. Right of Cancellation 6.1 The Purchaser reserves the right to cancel this contract without liability for payment or damages if material supplied by Supplier is not in accordance with the plans, specifications, approved samples or is defective in workmanship or material. No deviation from the plans and specifications shall be allowed unless approved in writing by the Purchaser. Material not conforming will be removed, retumed and reinstalled at Supplier's expense. IF THIS ORDER REQUIRES WORK OR SERVICES TO BE PERFORMED, THE FOLLOWING CLAUSES SHALL BE DEEMED TO BE INCLUDED AS PART OF THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER UNLESS A SUBCONTRACT FORM IS ISSUED. THE SUBCONTRACT WILL TAKE PRECEDENCE, IF ISSUED. ARTICLE 6. Accoptance 6.1 Itis understood and agreed that the written acceptance by Supplier ofthis purchase order or commencement of any work or performance of any services hereunder shall constitute acceptance by Supplier of this purchase order and of al its terms and conditions. Any objections pertaining to the order must be raised before acceptance hereof by Supplier. 6.2 Upon acceptance of this purchase order there shall arise a binding contract between Supplier and the Purchaser, the terms of which shall be deemed to include the terms and conditions of the prime contract with the owner 2s they apply to this order. 6.3. In the event of any conflict between these concitions and those as may be contsined in any acknowledgment issued by Supplier, the terms and conditions ofthis purchase order shall preva ARTICLE 7. Application for Payment 7.1 Subcontractor shall (where applicable) make application for payment together with supporting statutory

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