Half Moon Bay Public Library: DEPOSIT

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cheeriup_prhrtt1.jpg

Half Moon Bay Public Library: DEPOSIT

8,346.57

PROJECT: Design and construction of two CHEERIUP Thickets for Half Moon Bay Public Library: 620 Correas St, Half Moon Bay, CA 94019.
Estimated completion date: Late June/early July 2018

COSTS: (1) LARGE Thicket, Shape TBD
-Large: 8ft W cedar base, 7-9ft H, with steel strut uprights......$8,900*
-Steel strut frame for best longevity of public usage.
-1 standard doorway
-1 shorter, kiddo door (40in H)......$500
-1 standard window......$565
(1) MEDIUM Thicket, Shape TBD
-Medium: 6ft W cedar base, 7-9ft H, with steel strut uprights......$6,300*
-Steel strut frame for best longevity of public usage.
-1 shorter, kiddo door (40in H)
-1 peek-a-boo windows (12-14in W x 5inH).......$285
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Product Subtotal......$16,550
*Public Project Discount......-$1,200
SUBTOTAL......$15,350
94019 Sales tax, 8.75%......$1,343.13
TOTAL......$16,693.13
50% Deposit DUE BY 4/6/2018 to secure project......$8,346.57


Estimated shipping from MN to CA......$2,980
(Final shipping costs invoiced & paid in full prior to loading.)

Additional recommended costs, not included above:
-Weatherproofing treatment of cedar floor (prior to delivery).......$150
-Weatherproofing of woven upper (prior to delivery).......$600

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Compensation & fees: A non-refundable 50% advance deposit of estimated project cost is required of Client before further planning/design/production can be scheduled and is due upon receipt. Remaining project balance is due at project completion. CHEERIUP will prepare a final invoice of any additional material expenses, labor costs, delivery costs and final MN sales tax. CHEERIUP strives for transparency in process and costs associated with each project throughout the production process to ensure Clients are aware of any additional costs associated with add-on features/accessories/treatments before final invoice. Remaining final balance is due at project completion, regardless of when client schedules project delivery. Final balances will incur a 10% late fee if not received within 10 days of final invoice. After 30 days of an overdue balance, CHEERIUP reserves the right to sell the completed project to another party. If you are no longer able to have your order delivered at the original time requested and order is complete, a storage fee of $500/month (or $125/week) will be charged.
Commercial Clients: All new Commercial Clients will be required to provide a valid credit card for final balance billing. If invoicing is requested, invoices are due upon receipt.

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