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| 1 | TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE: | 12.00 | 1,980.00 | 23,760.00 |  Edit |  Delete | | | FOR 28 NOS WALL MOUNTED , 66 NOS CASSETTE UNIT ,3 NOS SUSPENDED UNIT AND 1 NOS DUCTED UNIT ,
TOTAL : 98 NOS FAN COIL UNIT
*UUNDER MONTHLY (EVERY MONTH ) | | 2 | SCOPE OF WORK | | | | Edit | Delete | | | *CLEANING OF AIR-FILTER, PLASMA FILTER & DEODORIZER FILTER.
*CLEANING OF FAN BLOWER AND EVAPORATOR COIL
*CLEANING AND FLUSHING OF DRAIN PAN, PIPES WHEN NECESSARY
*INSPECT ALL FAN BEARINGS AND LUBRICATE WHEN NECESSARY
*INSPECT ALL MOTOR BEARINGS WHEN NECESSARY
*CHECK ALL ELECTRICAL WIRINGS AND ELECTRONIC COMPONENTS WHEN NECESSARY | | 3 | TERM AND CONDITION : | | | | Edit | Delete | | | * ATTENDANCE / SERVICING HOUR 10AM TO 6PM (MONDAY - SATURSDAY )
* ANY ADDITIONAL REPAIR , REPLACEMENT OF PARTS , CHEMICAL OVERHAUL AND REPIENISH REFRIGERANT ARE CHARGEABLE .
* ANY DEFECTS WHICH DUETO INSTALLATIONFAULTS BY OTHER ARE NOT COVERIN THIS CONTRACT .
* FREE BREAKDOWN INSPECTION SERVICE BY OUR QUALIFIED AND EXPERIENCED SERVICE TEAM DURING CONTRACT PERIOD .
* TECHINICAL BACK UP AND HELPDESK SUPPORT .
* ALLOW ONE DAY NOTICE IN ADVANCE FOR ANY CHECKING OR COMPLAINTON ON AIR CON TROUBLE SHOOTING .
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| 5 | TERM OF PAYMENT | | | | Edit | Delete | | | * CHEQUE PAYMENT UPON CONFIRMATION IN ADVANCE
* NO REFUND OF PAYMENT WILL BE MADE DURING TERMINATION AGREEMENT BY THE OWNER | | Total | 12.00 | | 23,760.00 |
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