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Home My WebLink AboutInv# 8120 - CONTAINER MANAGEMENT GROUP LLC - 02/23/2024PLEASE SIGN INVOICE AND EMAIL BACK OR FAX TO: 973-556-1585 | PLEASE SIGN INVOICE AND EMAIL BACK OR FAX TO: 973-556-1585 Container Management Group, LLC 815 NW 57th Ct Fort Lauderdale, FL 33309 877) 894-3210 billing@cmgcontainers.com www.cmgcontainers.net INVOICE BILL TO City of Dania Beach Attn: Ashley 230 SW 12 Ave. Dania Beach, FL 33004 Tel: 954-924-6800 x3627 E-Mail: avlasic@daniabeachfl.gov INVOICE #8120 DATE 02/23/2024 DUE DATE 03/09/2024 TERMS Net 15 ACTIVITY QTY RATE AMOUNT 20' one tripper/new 20' (H:8'6") one tripper/new container, including delivery to Dania Beach- with 5 year watertight warranty 1 3,000.00 3,000.00 tax exempt form to be provided Purchasing Agreement*** This invoice is valid for two weeks only, starting from the invoice date*** Invoice must be paid in full before container is delivered. Container sold in "wind and watertight" condition, with no extended warranties expressed or implied whatsoever. Buyer must contact us within 24 hours of receiving a container with major damage to discuss repair or replacement options. Containers must be delivered or picked up within 10 days of purchase otherwise the contract will be terminated. Storage fee of $5 a day will be charged for each container not picked up in 10 business days.Buyer cannot hold us responsible for delivery delays caused by 3rd party trucking company's backlog. Buyer must remove all company markings, logos, serial numbers, identity plates from the containers within seven (7) days after taking delivery. Ownership transfers to Buyer only after funds have been confirmed in our bank account. In cases where a container remains in the USA or Canada, Buyer hereby agrees to domesticate and to pay any and all cost/fees as required by Federal, State, or Local laws related to domestication/importing any container to the USA or to Canada. All disputes and matters whatsoever arising under, in connection with or incident to this contract shall be litigated, if at all, in and before a Court located in the State of Florida, USA. Buyer Signature: ______________________________ Payment options: Convenience fee may apply to invoice totals $5000 and over. American Express card not accepted. Wire: $25 discount to cover the cost of the wire. Bank of America Account # 435022352288 Routing # 026009593 (wire) Please call for ach routing # SUBTOTAL 3,000.00 TAX 0.00 TOTAL 3,000.00 BALANCE DUE $3,000.00 DELIVERY INFORMATION Container Size: (Please circle) 20’ 40’ 40’HC Other Invoice number: Delivery Address: Contact Name: Contact Phone #: Preferred delivery dates and times: Dates: Hours for delivery: _______ a.m. to _______ p.m. Door Direction: (Please circle one) Doors to cab Doors to rear By signing below I agree and understand the following conditions: Delivery of containers must be made on dry, level ground. A minimum of 100 running feet for 40’ containers and 80 feet for individual 20’ containers. Delivery takes 3-6 business days after payment has processed. Dispatcher will call to confirm delivery. If container cannot be delivered you will be charged at 1½ times the delivery rate for the return of the container to the depot. Delivery is made by a third-party trucking company therefore Buyer cannot hold seller “CMG” responsible for delivery delays caused by trucking company’s backlog (scheduling, traffic, inclement weather conditions, etc.) or port related delays (day-to-day delays, labor strikes, etc.), or trucking company’s decision to not complete drop-off because of conditions at your delivery location. Signature of the Customer____________________ Date__________________ Comments: Please complete the form and fax back to (973)-556-1585 or scan & e-mail to billing@cmgcontainers.com Any Questions please call CMG at 877-894-3210 CMG use only Release # Pick-up location: Container Number: 1201 Stirling Rd, Dania Beach, FL 33004 Ashley Vlasic 786-252-7205 7 AM - 3 PM Monday - Friday 7 3 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME: CONTACT A/C, No): FAX E-MAILADDRESS: PRODUCER A/C, No, Ext): PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: Per accident) Ea accident) N / A SUBRWVDADDLINSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS AUTOSAUTOSNON-OWNEDHIREDAUTOS SCHEDULEDALLOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?( Mandatory in NH) DESCRIPTION OF OPERATIONSbelowIfyes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY) POLICY EXP( MM/DD/YYYY) POLICYEFFPOLICYNUMBERTYPEOFINSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE AGGREGATE OCCUR CLAIMS-MADE DED RETENTION $ PRODUCTS - COMP/OP AGG GENERAL AGGREGATE PERSONAL & ADV INJURY MED EXP (Any one person) EACH OCCURRENCE DAMAGE TO RENTED $ PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2014/01) 1988-2014 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD 02/27/2024 Behar Insurance PO Box 970173 Boca Raton FL 33497 ALPER BEHAR 561-510-1442 561-807-0410 alper@beharinsurance.com Container Management Group LLC 815 NW 57th CT Suite 2 Fort Lauderdale FL 33309 Kinsale Insurance Company, A-, VIII 38920 A 6 6 6 0100218849-1 12/20/2023 12/20/2024 1,000,000 100,000 Excluded 1,000,000 2,000,000 2,000,000 DED: per occurrence 2,500 DED: per occurrence Location Address: 815 NW 57th CT Suite 2, Fort Lauderdale, FL 33309 City of Dania Beach 100 W Dania Beach Blvd Dania Beach FL 33004