HomeMy WebLinkAboutInv# PC - 18067 - JOHN TO GO - 05/09/2024Thank You!
Service Address
TOILETS TO GO DBA JOHN TO GO
21 VAN NATTA DR
RINGWOOD, NJ 07456
Ph: 845-362-2300 Fax: 845-362-4622
Phone: (954) 924-6800 EXT Fax: 0
Page 1 / 1
Billing Address
DANIABEACH 40531 5/10/2024 C.C F-252382
Cust #Site #Date Clerk Terms P.O.#Invoice #Page
Invoice
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Email: gittyb@johntogo.com
100 W DANIA BEACH BLVD
100 W DANIA BEACH BLVD
DANIA, FL 33004
DESCRIPTION RATE QTY TAX%TAX AMOUNT
5/10/2024- 5/13/2024
1 2,400.00 2,400.00RESTROOM TRAILER
2,400.00
Paid Amt 0.00
Adjustment Amt 0.00
Balance
THIS IS FOR AN 8 OR A 10 STATION 2,400.00
From
To
If paying by Credit Card, please fill out below Invoice Balance
Card Number
Exp. Date
Signature Amount Paid
CVC Code
Please detach here and return the bottom portion with your payment.
2,400.00
0.00Previous Balance
Total Due
2,400.00
If credit card address different from billing address above, please write in below.
Check Enclosed
Do we have your correct email? avlasic@daniabeachfl.gov
If not, please write your correct email here:
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Choose One:1 Time Charge Charge Monthly
_ AMEX _ VISA _ M/C _ Discover
TOILETS TO GO DBA JOHN TO GO
21 VAN NATTA DR
RINGWOOD, NJ 07456
Div:F Cust #: DANIABEACH Site #:40531 Invoice #: 252382
Statement as of 5/6/2024 Future: 2,400.00 Current: 0.00 30 Day: 0.00 60 Day: 0.00 90 Day: 0.00 Total Due: 2,400.00
RESTROOM TRAILER TASTE001-72-09-574-48-10
Thank You!
5/6/2024 3:21:19PMTERMS AND CONDITIONS
Acceptance. Customer shall be considered accepting these terms and conditions (“Agreement”) upon: (i) Paying deposit for use of
equipment; (ii) Equipment delivered to the Customer’s site by and or through their delegated person (“Site”) and use of equipment; (iii)
acknowledgment or action of typical Customer; or (iv) Company’s performance services at customer request. This Agreement supersedes
any prior or other terms of any purchase order or other Customer documents. All agreements must be reviewed and approved by “John to
Go, VIP to Go, John to Go Florida, Restroom to Go” or designated operating entity's
Access to Site. Customer agrees to provide the company with access to job site (the site) to perform normal business services such as:
Deliveries, Service or restrooms, and or pickup of equipment through (i) Open access to site during specified operating hours (ii) Provide
company with gate code, combination, or key (ii) Contact phone number to open specific site in reasonable time period.
Placement of Porta John. Suppliers can only place the porta john up to 40' from where the delivery/service truck can park.
Rental Rate and terms. Customer agrees to pay all charges due to the company during the rental period outlined in the quote or invoice
from the company. All invoices are deemed “due on receipt”. Customer will be responsible for all collection expense rising out of the
company’s efforts to collect due money.
Damages to Equipment. Customer is liable for all loss or damage to the Equipment, regardless of cause or fault, except for reasonable wear
and tear. Customer shall pay Company the actual cost of repair or replacement of the Equipment and, in addition thereto, for Company’s
loss of use of the Equipment. Customer shall promptly notify Company of any loss or damage to equipment.
Damage Wavier Program. The Company offers a Damage Wavier that protects the customers from damages to equipment. If customer is
current on invoices that has the Damage Wavier on it, they will not be responsible for damages to unit . The Damage Wavier does “NOT”
protect against; Willful neglect of equipment, theft of equipment, Hazardous material contamination, and excessive or repeat damages.
Contamination of Equipment. Customer agrees and will be responsible for all Hazardous Materials found in equipment. Hazard Materials
includes: Oils, Gas, Flammable liquids, Biohazardous wastes (Excluding normal toilet wastes), explosives, paints, or other non-toilet wastes
found in equipment. Customer will be responsible for cleanup and containment of these wastes at the customer’s expense. Further any fines
or penalties issued by state, federal, or local authorities. Lastly, the equipment will be considered on rent until the clean process is
completed.
Cancellations: All cancellations need to be submitted in writing. Supplier will cancel any reservation and return all money paid up to 48
hours prior to delivery.
Returned Checks: Customer agrees to pay a $50.00 charge for any check returned by a bank for insufficient funds, closed account(s) or for
any other reason.
Risk and Liability. Customer assumes all risk and liability for injury(ies) including death to any person and all risk and liability from the
rental, delivery, use, condition, maintenance of equipment.
Liability and Indemnification. The Lessee will indemnify and hold harmless the Lessor against any and all claims, actions, suits,
proceedings, costs, expenses, damages, and liabilities, including attorney's fees and costs, arising out of or related to the Lessee's use of the
Equipment.
Termination. The company hold the rights to terminate this agreement and remove equipment if: (i) Customer fails to pay invoices when
due, (ii) Equipment is damaged (iii) or company deems customer to be in breach of this agreement.
Fencing: For fence rental and installation, Customer shall establish all property line stakes and grade stakes. Unless otherwise agreed, Fence
shall follow ground lines/level. Customer shall cooperate fully in Company's installation by (a) clearing a sufficient working area of all
obstructions and removable hazards, (b) identifying/verifying all property and utility lines, (c) notifying and safegaurding Company of all
potential hazards, (d) coordinating Company's work with others on Site, including Customer's contractors, crews, supervisors, architects and
owners, and (e) obtaining all permits and government permissions. Company may extend install deadlines and shall be paid by Customer for
any expenses incurred as a result of any delays in Customer's compliance with these terms. Customer is responsible for any relocation/re-
installation costs.
Rate Adjustments: All rates are subject to moderately change yearly on a thirty (30) days' notice in writing to the customer .