Kaili Aircond
Singapore


Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

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Customer Information
Branch Last Update Maiting   
Name Quotation No Q
Running Reference : Q25/1233
Address Customer No
Address 2
Address 3
Address 4
Contact Tel Fax
Quotation Information
Date
    
Ref
Validity Delivery Terms
Subject
Currency Remark
      
Quotation Detail Information
No Product Quantity Unit Price Amount Function
1TO SUPLLY AND PROVIDED 3 MONTH ONCE FOR AIR-CONDITIONING UNIT2.00950.001,900.00 Edit Delete
 FOR 21 NOS INDOOR FAN COIL UNIT ,17 NOS CASSETTE UNIT

UNEDER BI -ANNUAL PLAN (I YEAR 2 TIMES )

PRICE : $25.00 PER UNIT x 38 UNIT = $950.00
2SCOPE 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
*INSPECT ALL FAN BEARINGS AND LUBRICATE APPLICABLE .
*INSPECT ALL MOTOR BEARINGS APPLICABLE .
*CHECK ALL ELECTRICAL WIRINGS AND ELECTRONIC COMPONENTS IS NECESSARY

3TERM OF PAYMENT     Edit Delete
 BILLING - All price quoted subject to 9% GST. Kaili Aircon issues computer generated invoice, no signature is required. | Full payment of Deposit and Advance Payment is required prior to commencement of installation. | All payments based on prepayment basis. | Payment instruction are available in all invoices. Payment may be made via the following method, (1) By Cheque, (2) By Bank Transfer (GIRO). Kaili Aircon Pte Ltd retain the title to the goods delivered. | Once delivery / service order is signed by the purchaser or service rendered to its servant herematter referred as customer, the goods / services shall be deemed fully accepted and payment of goods shall be made to seller / service provider. | Kaili aircon reserve the right to stop all services in the event of non-payment. All disputes and claims must submit in writing within 7 days from the invoice date. All disputes and claims are subjected to the jurisdiction of the Republic of Singapore.

Advance 50% upon confirmation
Balance 50% payment follow by invoice date 45 Days term for payment make.
Total2.00 1,900.00
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