that I bought the Proposal Pack. The reaction from my existing clients has been great! They are very impressed with how detailed and professional my new business proposals are."
October 20XX Taylor Lee 31 Wisteria Ln Blacktop WI Dear Ms. Lee Please find enclosed our estimate for painting the interior of your house. This would be the final cost assuming you pick standard interior paint from the swatches we left you. You may also choose from any vendor’s paint selection but in that case costs may vary as we cannot purchase at wholesale costs from every paint manufacturer. This estimate is good for days. We hope to hear from you soon.
Sincerely Bob Swainson Swainson Painting Contractors 555 966 7272 Swainson Painting Contractors 2977 Bird Lane Blacktop WI
PH 555 966 7272 FX 555 966 7273 www.swainsonpainting.com House Interior Painting Prepared for. Taylor Lee Prepared by. Bob Swainson Enclosed is the estimate and work order for painting your home interior based on our initial consultation. Please call us at your earliest convenience to schedule the dates to start the project. Proposal Number. Price Paint gallons Blayley Premium Interior Latex $19.99 gallon
Dropcloths brushes rollers paint screens etc. Labor painters for hours $25 hour $ 479.76 $ 175.00 $ 1200.00 TOTAL AMOUNT $ 1854.76
TAX %8 148.38 TOTAL AMOUNT $ 2003.14 Standard Disclaimer. The numbers represented above are to be used as an estimate for the projects discussed. The above Cost Summary does in no way constitute warranty of final price. Estimates are subject to change if project specifications are changed or costs for outsourced services change before being locked in by binding contract. Swainson Painting Contractors
2977 Bird Lane Blacktop WI Phone. 555 966 7272 DATE. October 20XX Order Lee101208 Bill To. Taylor Lee
31 Wisteria Ln Blacktop WI Phone. 555 975 0023 Painting interior of home DESCRIPTION HOURS AMOUNT
Painting services & painting supplies $1854.76 $148.38 TOTAL $2203.14 DEPOSIT REQUIRED $1101.57 Agreements
Customer agrees to move all furniture and other household items away from walls and remove all breakable items from rooms prior to project start. Swainson Painting Contractors agrees to abide by all applicable state and federal regulations and to remove all painting supplies and associated debris from site upon finishing this project. Customer agrees to pay balance of amount due within days of completion of contract. ACCEPTANCE OF AGREEMENT. The above prices specifications and conditions are hereby accepted. The Company is authorized to execute the project as outlined in this Agreement. Payment will be made as proposed above. Customer Date signed. Swainson Painting Contractors Date signed.
Company name Address Address City State or province Zip or postal code Phone Phone number DATE. Current date Order WorkOrder Bill To. Company name City State or province Zip or postal code
Phone Phone number For. Insert what you are doing for the client here DESCRIPTION HOURS RATE AMOUNT TOTAL DEPOSIT REQUIRED Agreements In consideration of the mutual covenants set forth in this Agreement Customer and Company hereby agree as follows. 1. Development of Project or Services. Customer agrees to engage Company to develop the Project as described above. 2. Delivery of Project or Services. Company will use reasonable diligence in the development of the project and endeavor to deliver to Customer an operational project no later than Delivery date. Customer acknowledges however that this delivery deadline is an estimate and not required delivery date. 3. Ownership Rights. Company shall hold all right title and interest in and to all copyrights patents trade secrets and other intellectual or industrial property rights in the project or any component or characteristic thereof which are proprietary to the Company. Customer shall not do anything that may infringe upon or in any way undermine Companys right title and interest in the project as described in this paragraph 3. Notwithstanding the above Customer shall retain all of its intellectual property rights in any components it owns and transmits to Company for use in the project. 4. Compensation. For all of Companys services under this Agreement Customer shall compensate the Company in cash the amount specified in the total above. In the event Customer fails to make any of the payments referenced by the deadline set forth as invoiced Company has the right but is not obligated to pursue any or all of the following remedies. terminate the Agreement remove the project from public access bring legal action. 5. Limited Warranty and Limitation on Damages. Developers warrant the project will conform to the Specifications. If the project does not conform to the Specifications the Company shall be responsible to correct the project without unreasonable delay at the Companys sole expense and without charge to Customer to bring the project into conformance with the Specifications. This warranty shall be the exclusive warranty available to the Customer. Customer waives any other warranty express or implied. Customer acknowledges that the Company does not warrant that the project will work on all platforms. Customer acknowledges that the Company is not responsible for the results obtained by the Customer. Should the Customer cancel quit or otherwise terminate the project for any reason Company reserves the full and exclusive right to apply any monies received from the Customer against the Customers outstanding invoice or bill. Customer waives any claim for damages direct or indirect and agrees that its sole and exclusive remedy for damages either in contract or tort is the return of the consideration paid to the Company. 6. Binding Effect. This Agreement shall be binding upon and inure to the benefit of Customer and the Company and their respective successors and assigns provided that the Company may not assign any of its obligations under this Agreement without prior written consent of Customer.
ACCEPTANCE OF AGREEMENT. The above prices specifications and conditions are hereby accepted. The Company is authorized to execute the project as outlined in this Agreement. Payment will be made as proposed above. Company name By signator authorized signature or signer. Job title of signator authorized signature or signer. Date when the contact was signed
Company name By signator authorized signature or signer. Job title of signator authorized signature or signer. Date when the contact was signed
Development Costs Price Project Development License Fees Equipment Costs Insert cost types here Insert Cost Insert Cost Insert Cost Total Development Costs. Ongoing Yearly Costs Insert total Other Service Fees
Insert cost types here Insert Cost Total Ongoing Yearly Costs. Ongoing Monthly Costs Insert total Maintenance costs monthly and or yearly Party Services Insert cost types here Insert Cost Insert Cost Total Ongoing Monthly Costs.
Miscellaneous Costs. Insert total Training Travel Marketing & Services Shipping Handling Insert cost types here Insert Cost Insert Cost Insert Cost
Insert Cost Total Miscellaneous Costs. Insert total TOTAL AMOUNT Insert total TOTAL MONTHLY AMOUNT Insert total TOTAL YEARLY AMOUNT Insert total Standard Disclaimer. The numbers represented above are to be used as an estimate for the projects discussed. The above Cost Summary does in no way constitute warranty of final price. Estimates are subject to change if project specifications are changed or costs for outsourced services change before being locked in by binding contract.