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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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S
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SONORA
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38
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2300 - Underground Storage Tank Program
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PR0503809
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/25/2024 2:08:13 PM
Creation date
11/6/2018 2:03:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0503809
PE
2381
FACILITY_ID
FA0005982
FACILITY_NAME
MORTON PAINT CO
STREET_NUMBER
38
Direction
W
STREET_NAME
SONORA
STREET_TYPE
ST
City
STOCKTON
Zip
95203
CURRENT_STATUS
02
SITE_LOCATION
38 W SONORA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SONORA\38\PR0503809\COMPLIANCE INFO .PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
8/21/2017 4:56:57 PM
QuestysRecordID
3595637
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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. ACT <br /> SERVICE SERVICE CONTR <br /> CONTRACT NO. : DATE <br /> Customer, under the following terms and conditions, hereby authorizes AZONIC <br /> TECHNOLOGY, INC. (ATI) to service in accordance with the attached.Maintenance Checklist <br /> the equipment specifically listed below: <br /> SERVICE CONTRACT COMMENCEMENT DATE: <br /> SERVICE CONTRACT COVERAGE PERIOD: [ ] ANNUAL [ ] SEMIANNUAL <br /> CUSTOMER <br /> SITE ADDRESS BILLING ADDRESS <br /> COMPANY NAME: <br /> ADDRESS <br /> CITY, STATE, ZIP <br /> TEL. NO. <br /> RESPONSIBLE PARTY <br /> TITLE <br /> EQUIPMENT COVERED <br /> DESCRIPTION SERIAL NO. <br /> SYSTEM INSTALLATION DATE: <br /> INSTALLED BY: <br /> SERVICE CONTRACT FEE AND PAYMENT <br /> ATI'S service contract fee is set forth in the attached Schedule of Services. Payment <br /> for the service contract fee is due on or before the service contract commencement <br /> date. Service contract coverage on accounts not paid by the service contract <br /> commencement date are considered delinquent and may be cancelled without notice. <br /> Payment for parts and services not covered under the service contract are dueon <br /> receipt of invoice. ATI will give 30 days advance notice of any changes to service <br /> contract fees or payment terms. Changes will become effective on the renewal of the <br /> agreement as provided below. Payment of the first billing following a fee or payment <br /> term revision will constitute acceptance of the said revision. <br /> RENEWAL AND CANCELLATION <br /> This agreement shall be automatically renewed on expiration for the service contract <br /> period as indicated above. The renewal service contract fee is due and payable on or <br /> before the start of the coverage period. <br /> This agreement may be cancelled by either party upon giving 30 days written notice of <br /> its intention to do so. In the event of cancellation by ATI, ATI' s sole obligation <br /> shall be to refund the prorata service contract fees for the period cancelled after <br /> deducting any other amounts due from the customer. /WD 0-f-D coNc,:"z,,y 7G <br /> SERVICE RESPONSE <br /> The Service Department is open between the hours of 8:00 AM and 5: 00 PM, Monday through <br /> Friday, except holidays to respond to service calls. All service calls will be <br /> responded to by telephone within 2 business days. If a site visit is required, this <br /> visit will be scheduled within 3 business days of receipt of the service call . Subject <br /> to the availability of service personnel, emergency response to a service call may be <br /> requested and will be charged to the customer. <br /> CUSTOMER ATI <br /> ATI/REV-7.87A <br />
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