Xerox @,)
A Xerox Company
BILL TO:
Customer Name: City Of Nashua - CO257:100912
Bill To Address: = 229 Main St
City/State/ZIP: Nashua, NH 03060
Accounts Payable Contact:
Accounts Payable Phone:
Accounts Payable Email
Contract Term (In Months): 60
Serviced Devices:
Model Serial Number
Xerox VersaLink C7030
Xerox VersaLink B7030
Xerox AltaLink C8145
Xerox AltaLink C8170
MANAGED SERVICES AGREEMENT
Conway Technology Group — A Xerox Company
v2020.01.15624
10 Capitol Street, Nashua, NH 03063
Phone: 800-343-7777 www.conwayoffice.com
EQUIPMENT LOCATION:
Customer Name: City Of Nashua - CO257:100912
Install Address: 229 Main St
City/State/ZIP: Nashua, NH 03060
Site Phone 603-589-3183
Meter Read Contact:
Meter Read Email:
See Attached Lease/Purchase Agreement:
B&W Meter Color Meter
Pricing: Usage and Base Payment Amounts Must Match Billing Period
0 B&W Copy Usage $
0 Color Copy Usage $
B&W Print Usage
Color Print Usage
CTG to Bill Base Payment and Overages
Base Payment $ 0.0050 Overage Rate
Base Payment $ 0.0500 Overage Rate
Base Payment Overage Rate
Base Payment Overage Rate
O Leasing Company to Bill Base Payment, Overage charges to be billed by CTG
Billing Period:
Ol Monthly Quarterly QO Semi-Annually Ol Annually
Notes: $0 base, 0 copies included. Customer will be billed for actual usage in arrears. Contract includes all service, supplies, toner, consumables, staples, and |
Please cancel and remove from contract the 4 lease return devices that we are removing and the additional Risk Management removal:
ID #s: TE962, TE963, TG449, TG550, & CH776
Customer acknowledges receipt of the terms of this agreement which consists of 2 pages, including this face page.
Print Name
Signature:
Date: Purchase Order #:
FOR INTERNAL CTG USE ONLY:
Sales Representative: © Emma Humphrey
Approved by:
NEGOTIATED CONTRACT - MANAGED SERVICES TERMS AND CONDITIONS
