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."
June 20XX Lionel Grasse 542 West Brown St Santa Fe NM Dear Mr. Grasse Please find enclosed our bid for your new bathroom installation. The prices in this bid are good for days. Based on our current schedule we could start work on your project on July 13. But our calendar is filling up fast so please let us know as soon as possible. Thank you for the opportunity to bid on this project. Sincerely
Joseph Mapson Mapson Brothers Plumbing 555 520 1055 Mapson Brothers Plumbing 3015 Zuniga Santa Fe NM PH 555 520 1055 FX 555 520 1056 www.mapsonplumbing.com New Bathroom Installation
Prepared for. Lionel Grasse Prepared by. Joseph Mapson Attached below is our estimate for your new bathroom installation based on our previous consultation. Thank you for the opportunity to bid on this project. Please contact us as soon as possible to lock in the prices and schedule your start date. Proposal Number. Gr062808 Price Install cold water supply and waste water disposal pipes for new toilet Install vent for new toilet vent through upstairs closet and attic to roof Install hot and cold water supply and waste water disposal pipes for dual sink vanity $ 479.00
$ 275.00 $ 600.00 TOTAL AMOUNT $ 1354.00 TAX %8 108.32
TOTAL AMOUNT $ 1462.32 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. Mapson Brothers Plumbing 3015 Zuniga Santa Fe NM Phone. 555 520 1055 DATE. June 20XX Order Gr062808
Bill To. Lionel Grasse 542 West Brown St Santa Fe NM Phone. 555 975 0023 Plumbing for new bathroom DESCRIPTION
HOURS AMOUNT All parts and labor for connecting toilet and dual sink vanity to existing piping; new vent through roof 1354.00 108.32 TOTAL 1462.32
DEPOSIT REQUIRED 731.00 Agreements Customer is aware that water supply to house must be turned off for duration of project. Mapson Brothers Plumbing agrees to abide by all applicable state and federal regulations and to remove all plumbing 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. Mapson Brothers Plumbing is authorized to execute the project as outlined in this Agreement. Payment will be made as proposed above. Customer
Date signed. Mapson Brothers Plumbing 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.