NEW QUOTE FORM

Brant Basics Quotation:
296 George St N Date:
Peterborough, ON K9J 8H6
Revised:
705 748 2291 Terms:
www.brantbasics.com
Prepared By:
Contact: [email protected]
Customer: 705.748.2291 x 29
Customer Code:
Ship To:
Address:

Phone Number:
Cell Number:
Email:

Line No. Description Quantity Unit Price Extended Price
001 30" x 60" Desk with Hanging Box/File Pedestal 2 $200.00 $400.00
ML3060D/DES Finish/A3 Edge/Flared Silver Handle
$110.00 $110.00
002 Installation/Delivery 1

OUR STANDARD TERMS ARE: Sub-Total $510.00
50% Deposit with Order | Balance Net 10 13% H.S.T. $66.30
Signed quote or PO is required to process your order. Prices quoted are valid for 30 days. $576.30
TOTAL

Accepted By: _____________________________________________________________________ Date: ___________________________
| 296 George Street North, Peterborough, ON K9J 7H6 | t. 705.748.2291 f. 705.748.0671 |

TERMS AND CONDITIONS OF SALE

CHANGES AND CANCELLATIONS
Products are made to order. As a result, this order is final and binding. Requests for cancellation, changes in quantity or
specifications shall be derived to Brant in writing. Brant will do its best to accommodate changes for requests or cancellations;
however they are dependent upon supplier approval. If approved, change and/or cancellation fees will be incurred and shall
be borne by Buyer. Unless specified, prices quoted are valid for 30 days.
DELIVERY AND INSTALLATION
In the event that delivery and/or installation is required as part of the proposal, the following provisions will apply:

1. Condition of the job site – the job site shall be clean, clear and free of debris prior to installation.
2. 24 Hour cancellation notice is required if the job site is not ready. If customer cancels the delivery, Brant will reschedule the

delivery with the next available time slot.
3. Job site services – electrical current, heat, hoisting and/or elevator service will be furnished without charge to Brant.
4. Delivery during normal weekday business hours – delivery and installation will be made during normal working hours. Additional

labour costs resulting from overtime work performed at Buyer’s request will be passed on to the Buyer.
5. Protection of delivered goods – goods delivered and brought to the job site as scheduled shall be inspected and conditionally

accepted by Buyer. The responsibility for the security and safeguarding of the delivered goods shall at that time passed to the
Buyer.
6. Delivery includes delivery to address on quote, placement of product, removal of garbage/recycling unless stated otherwise in
quote.
SITE VERIFICATION
Pricing may change based on site verification. Buyer ensures that site conditions and dimensions are accurately reflected on the
drawing proposed to Brant and understands that Brant has prepared furnishing solutions according to these drawings. Buyer accepts
responsibility for the cost of product changes and any additional labour charges due to discrepancies between site conditions/dimensions
and drawings provided by Buyer.
DELAYS
If Brant Office Supply is asked by the buyer to delay the shipment of goods:
1. Storage charges of $1.00 per square foot per week apply
2. Transfer charges will also apply
3. Payment terms for the goods & services are still due in 30 days of the original established delivery date.
The storage and transfer fees will be invoiced prior to the delivery of the goods and will be calculated based on original
installation date.
GENERAL LIABILITY
No liability shall accrue against Brant as a result of any breach of these terms and conditions resulting from any strike,
lockout, work stoppage, accident, Act of God, or any other delays beyond Brant’s control.
PAYMENT TERMS
Brant’s terms of sale are 50% deposit and balance on delivery unless invoiced to a pre-approved Brant account in which invoice
is due in 30 days.
ALL TERMS ARE SUBJECT TO CREDIT APPOVAL.
Partial deliveries are to be paid for upon presentation of invoice covering each partial shipment. Interest will be charged on
Overdue accounts at any rate of 1 ½% per month (18% per annum) Payment may be withheld for the price of any defective
or missing pieces which may have been included in the invoice.
Clients wishing to make purchase via credit card are able to do so subject to the following terms. All credit card transactions
on orders in excess of $10,000 CAD are subject to a credit card transaction fee surcharge of 3% of the sale price. All credit
card transactions under $10,000 CAD are not subject to surcharge.
RETURN POLICY
Products are made to order; as such Brant will not accept returned goods without written pre-authorization. Authorized returns
will be subject to shipping, handling, and restocking charges and are the responsibility of the Buyer.
OWNERSHIP
This title and ownership of the subject matter of the sale remains with the Seller until full payment is received from the Buyer.
This includes the cost of any accepted adjustments or other costs incurred under the above mentioned terms.
REPOSSESSION
Should Buyer be in default hereunder, Brant may at their opinion repossess the product.
Terms and conditions as set forth herein may be altered only upon approval of both the Buyer and Brant Office Supply.