SERVICE AGREEMENT

SERVICE AGREEMENT
Thank you for choosing SSI Services as your preferred provider for facility services. At SSI Services, our unwavering commitment lies in prioritizing our esteemed clientele and fostering a culture of transparency in all our operations. Through meticulous record-keeping, we possess the capability to effectively monitor the age, condition, service history, and total expenditure associated with each piece of equipment. This invaluable information equips every customer with essential insights, enabling informed decisions regarding equipment repair or replacement.
SECTION I: BILLING INFORMATION
Trade Name of Company:
Owner, Partner, Proprietor:
Mailing Address:

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number:
Please enter a valid phone number.Format: (000) 000-0000.
Fax:
Please enter a valid fax number.Format: (000) 000-0000.
Accounts Payable Contact:
AP Email
example@example.com
AP Phone
Please enter a valid phone number.Format: (000) 000-0000.
Additional Contacts

Please provide two additional points of contact aside from the store level.
Contact 1
Title
Name
Email
example@example.com
Phone
Please enter a valid phone number.Format: (000) 000-0000.
Contact 2
Title
Name
Email
example@example.com
Phone
Please enter a valid phone number.Format: (000) 000-0000.
Parent Company Infoformation
If subsidiary, provide parent company details:

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Please upload a current W9:
W9

Cancelof
Are you tax-exempt for purchases?
Resale certificate:

Cancelof
SECTION II: CUSTOMER SERVICE LOCATIONS
Service address:

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
If you have multiple locations, please attach a document listing each one.

Excel, word, PDF, etc..
Locations

Cancelof
SECTION III: REQUESTED SERVICES
Please select all that apply:

SECTION IV: TERMS
Jolito, Inc. dba SSI Services, hereinafter referred to as the “Company,” and, {ownerpartnernbspproprietor}hereinafter referred to as the “Customer,” hereby enter into this agreement, whereby the Company will provide services to the Customer, as described below, at the location(s) listed in Section II.

Because SSI Services tracks the age, condition, service history, and dollars spent for each piece of your equipment, each piece of equipment will be itemized and invoiced individually for each individual service. Payments shall be due no more than thirty (30) days from the date of service unless otherwise specified in writing by both parties. that satisfies both parties.

It is agreed that the Company will retain title to any equipment or material that may be furnished until final payment is made, and if settlement is not made as agreed, the Company shall have the right to remove said equipment, and the Company will be held harmless for any damages resulting from the removal thereof. The Company reserves the right to apply finance charges computed by a periodic rate of 1-1/2% per month which is an annual percentage rate of 18% on accounts past due thirty (30) days or more. This credit agreement must be signed by a corporate owner/officer, partner, or authorized agent of the Customer. Unless signed, it will not be approved. The applicant hereby authorizes the Company, to take appropriate measures in verifying the credit of the business to which the Company is to extend credit.
SECTION V: EXEMPTIONS, EXCLUSIONS, AND DISCLAIMERS
- The incurred time for not allowing the service technician to complete a scheduled service call will be billable.
- Work necessary to gain access to covered equipment is not included and will be billed separately.
- Refinishing or replacement of any walls, floors, or ceilings is not included.
The Company will not be liable for loss or damage consequential or direct, arising from the operation or failure of the apparatus or its controls, or for work done on the equipment by others. Fires, water contamination, power failure, power surge, or acts of God are not covered by this agreement. All repairs due to the above will be done on a time and materials basis or by bid quotation upon proper authorization by the Customer.
SECTION VI: LEGAL ACTION
Should legal action by Jolito Inc dba SSI Services be necessary for collections of amounts due, the person, the firm or corporation to whom an open account was extended agrees to pay the expenses of all legal proceedings, including court costs and attorney fees on both the trial level and on appeal. The applicant further agrees that in the event of litigation that venue will be proper in Hillsborough County, Florida. The applicant hereby freely and voluntarily consents to this venue provision.

Sales Agent:
How did You hear about us?
Please tell us.
Acceptance of Terms:
Name:

First NameLast Name
Title:
Tittle
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Date:

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Signature:
Jolito, Inc. dba SSI Services

Thomas Seppy VP
Should be Empty:

SERVICE AGREEMENT

SECTION I: BILLING INFORMATION

Additional Contacts

Contact 1

Contact 2

Parent Company Infoformation

SECTION II: CUSTOMER SERVICE LOCATIONS

If you have multiple locations, please attach a document listing each one.

SECTION III: REQUESTED SERVICES

SECTION IV: TERMS

SECTION V: EXEMPTIONS, EXCLUSIONS, AND DISCLAIMERS

SECTION VI: LEGAL ACTION