Enseignes Pattison Sign Group 8 Miller Avenue Edmundston NB E3V 4H4 Canada (866) 635-1110 (877) 737-1734 Pattison Sign Group Powering Your Brand Purchase Order Vendor, John Lee Burman & Fellows Group Inc 170 Travail Road Markham ON L3S 3/1 Canada IPhone: 905.472.1056 Fax: John.Lee@BFG.ca Ship Tor ‘Swiss Chalet #1768 1151-1157 Victoria St. North Kitchener ON N2B 308 Canada ‘Ship ViarTransport ‘Order Date: 2/7/2023 Terms:Net 45 Prepaid Freight: No ““VISIT REQUIRED AS SOON AS POSSIBLE PLEASE AVOID MEAL HOURS SCOPE OF WORK: ‘Supply & ship replacement HOM! cable to store = Supply 2 technicians to complete SOW + Reinstall media player & HDMI cable Contact Customer service to confirm content display is correct Daniel Myre Senior System Architect - Helpdesk ‘dmyre@pattisonsign.com Direct: 438-968-5857 or 506-712-2698 #8214 Mobile: 514-750-9628 take pictures itnecesary, complete the sign off sheet Thanks Une Part Number/ReviDescription ‘Order Qty. Unit Price Ext Price Tax 1 Service Cat 1.00EA 724.aort 72440 Yes Sewvice Cal - Secure Player Each Shipping Release Requirement - ‘Due Date ‘Quantity Job Number Project 1.006 331840-1-1 DK1.79236 ‘Authorized By: Danielle Kenny Line(s) Subtot 724.40 dkenny@pattisonsign.com Misc, Charge Subtotal: 0.00 Signature Total: 724.40 CAD. PO Number: 719953 Pace: 10f2Enseignes Pattison Sign Group PO Number: 719953 8 Miller Avenue Edmundston NB E3V 4H4 Ganada Pattison Sign Group (ase) 635-1110 Powering Your Brand Purchase Order This Purchase Order ("PO"), once signed, will form the entire agreement between the parties for this individual transaction between Pattison Sign Group ("PSG") and Burman & Fellows Group Inc (“Supplier”). The Terms and Conditions ("Terms and Conditions”) which can be found at https://www.epattison.com/terms-and-conditions/ are incorporated by reference. By signing this PO, you are acknowledging that you have read and fully accept the pricing reflected on this document and the Terms and Conditions as referenced above. itis the responsibility of Supplier to review the Terms and Conditions found at the above link on a regular basis as PSG reserves the right to amend them as it deems necessary. On Previous Matters ("Previous Matters”) relating to any previously entered into agreement between PSG and Supplier which are not covered by the Terms and Conditions, this PO does not supersede any of those Previous Matters. Itis the responsibilty of the Supplier, that any and all work to be performed under this PO will be carried out according to the highest standards of Health & Safety ("H&S"), as per legislated in the local jurisdiction where the work is being carried out, AND ‘as per PSG's H&S policies and Code of Conduct, copies of which are provided to Supplier on a yearly basis, and which are available upon request. All work performed under this PO will be according to the highest standards of professionalism and quality workmanship. ‘Supplier will be responsible to correct any defects or deficiencies in materials and/or labor, at their own cost where the supplier is at fault for said defects, deficiencies and or damage. This includes damage to products shipped from Pattison not inspected by supplier upon receipt No work can be sub-contracted to any third party without PSG's prior written approval No invoice will be approved or paid that does not match this PO. Prior authorization for any work not covered by this PO must be ‘obtained by PSG. Verbal or written approval received by a representative of PSG must be followed up with a revised PO. ‘Supplier will provide PSG the invoice within 20 working days of the work's completion. No additional delay will be tolerated. The invoices will show : (1) PO number and SO number ; (2) Complete address of the site ; (3) Complete details of work performed. PSG reserves the right to retain payment should any of the Terms and Conditions not be respected. By accepting our PO your Company / and or Agents agree to comply with all relevant legislation (including Health & Safety-OHSA) associated with the product (s) and/or service(s) provided to PSG. All products must be UL/CSA approved where applicable, Material Test Report required for all aluminum and steel. Tam authorized to bind the Company Page: 2012