DEPOSIT: Skyline College, CA

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DEPOSIT: Skyline College, CA



PROJECT: To design and construct one CHEERIUP Thicket for Skyline College, 3300 College Dr, San Bruno, CA 94066. This contract sets in place the order for the base Thicket as follows below. Amenities and custom design beyond this base order will be requested and approved by client prior to production and will be included on final invoice. (Refer to cut sheet as a starting point for cost details.).

COSTS: (Includes cedar plank floor, one door, and steel strut uprights.)

(1) Medium: 6ft W base x 8-9ft H willow, 38” W doorway $6,300

Thicket Shape: Conical with uprights.


(2) Standard square windows: L and R placement $1,130

Project subtotal: $7,430

Public School discount: -$500

Project TOTAL: $6,930

50% deposit due by 6/19/18 to secure project: $3,465

Estimated shipping from MN to CA......$1,870 (Actual cost will be bid-out 30 days prior to actual load date, payment due 1 week prior to load time)

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


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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