Cancelled

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0017
Invoice Date November 1, 2018
Due Date May 24, 2019
Total Due $339,872.00
To:
FMS/International

,

GMG is pleased to submit this quote. This quote is valid for 90 days. Refurbishment would commence upon receipt of a $22,360 USD deposit for the first batch of 5 MEP802A units. Note the following:

  • All units are professionally refurbished and load-bank tested.
  • All units come with a 90 day / 100 hour parts warranty (whichever comes first). This does not include labor.
  • All units will come complete with the parts listed in the detail below. They may be used, new or refurbished and will be guaranteed 100% functional and tested.
  • GMG will assume shipping for any warranty parts to a destination in Iraq that is serviced directly by USPS or Fedex.
  • Refurbishment would be done in batches of 5.
  • Each batch would require a 50% down payment for that batch ($22,360).
  • The remaining balance would be paid prior to shipping.
  • GMG will make best efforts to deliver all 38 units within a 24 month period (upon receiving first down payment). Special effort will be made to deliver 8 units prior to May 1, 2019.
  • GMG can arrange warehouse storage for all 38 units if desired for an additional charge.
  • GMG can arrange end-user in-field support programs to support field maintenance and trouble-shooting.
Hrs/Qty Service Rate/PriceAdjustSub Total
38 Miscellaneous
$8,944.000.00%$339,872.00
Sub Total $339,872.00
Tax $0.00
Total Due $339,872.00

Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033