3609_DMJ_SalesCatalog_Web-Alt
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HAWK SECURITY SYSTEMS P.O.BOX 4078
ST.CONT. LIC#401979 ST. LIC. LA 002781 ACCT.NO: PURCHASE LEASE
RED
TORRANCE,CA 90510 TEL: (310) 618-9440
Cellular: Accept:
Digital: Decline:
PURCHASE/LEASE/MONITORING/SERVICEAGREEMENT THISAGREEMENT ismade on ________________________________________________, by and betweenHAWKSECURITYSYSTEMS, hereinafter known as “Contractor”, and ____________________________________________________________________________________________________________________,hereinafterknownas “Subscriber.” 1. INSTALLATION:HAWKSECURITYSYSTEMS agrees to install and service,without liability andnot as an insurerduring the termof thisAgreement, thedevices referred to as the AlarmSystemor “System”. Listed below is a schedule of devices on thepremises of theSubscriber known as: NAME:___________________________________________________________________________________________TEL:___________________________________________ ADDRESS:_______________________________________________________________________________________________________________________________________ BILLINGADDRESS:________________________________________________________________________________________________________________________________ Control Panel/Digital Communicator ___________________________________________________________________________________________________________________ Siren/Bell(s)______________________________________________________________________________________________________________________________________ RemoteControlStation/Keypad(s)_____________________________________________________________________________________________________________________ MotionDetector(s)_________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ EmergencySwitch(s)_______________________________________________________________________________________________________________________________ Access Door(s) ___________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ AccessWindow(s)_________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ OverheadDoor(s)__________________________________________________________________________________________________________________________________ SecurityScreen(s)_________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ Auxiliary Power SupplyUnit(s) _______________________________________________________________________________________________________________________ Other ___________________________________________________________________________________________________________________________________________ Other ___________________________________________________________________________________________________________________________________________ 2.TERM,PAYMENTANDRENEWAL...Subscriber agrees to payContractor: PURCHASE: For Installation: the sum of $ ________________ shall bepaid for the installation and componentsof theSystem asherein agreed.Said sum shall bepaid as follows: Depositof$ ________________prior to installation, and Balanceof $________________ upon completion of installation. MONlTOR AGREEMENT: It is agreed that the sum of $ ________________ permonth for 24months for 24 hour central station service is payable in advance on the first day of each month.The initialmonthlymonitoring charges shall starton____________________________________________________.A late chargeof1½%permonthwillbe assessedon all past due accounts. The term of this contract shall be two (2) years from the date that installation is complete.Upon expiration of the initial term, thisAgreement shall be automatically renewable for periods of two (2) years each, at the then prevailingmonthly rate, the first of such renewal periods to commence upon date of the expiration of this Agreement, unless either party shallnotify the other, inwriting,not less than thirty (30)days prior to the expiration of theoriginal agreement or the expiration of any renewalperiods, of the desire to terminate thisAgreement. 3. LEASE: For a leased system: it is agreed that the charges are as follows: Installation Charge of $ ________________ plus the firstmonthly charge of $ ________________, for a total of $ ________________ payable upon signing the Agreement. The Monthly Charge of $ ________________ for the lease, service and 24-hour Central StationMonitoring of the system is payable in advance on the first day of eachmonth. The initial monthly payment shall start on ___________________________.A late charge of 1½% permonthwill be assessed on all accounts 10 days overdue.Upon completion of the system and receiptof fullpayment, systemwillbe tested andputon line to the central station.The termof this contract shallbe three (3) years from thedate that installation is complete.Upon expirationof the initial term, thisAgreement shallbe automatically renewable forperiodsof three (3) years each, at the thenprevailingmonthly rate, thefirstof such renewalperiods to commenceupondateof theexpirationof thisAgreement,unlesseitherpartyshallnotify theother, inwriting,not less than thirty (30)daysprior to theexpirationof theoriginalagreement 5.LIABILITY:HAWKSECURITYSYSTEMSdoesnot representorwarrant that the alarm systemmaynotbe compromisedor circumvented; that the systemwillprevent any lossby burglary, hold-up, fire orotherwise; or that the systemwill in all cases provide thedetection forwhich it is installed or intended.Subscriber acknowledgesContractor isnot an insurer; thatSubscriber assumes all risk for loss ordamage toSubscriber’s premises or to its contents; thatContractor hasmadeno representation orwarranties; nor hasSubscriber relied on any representations or warranties, express or implied, except as set forh herein; and Subscriber acknowledges that he has rad and understands this Agreement which sets forth Contractor’s obligation andmaximum liability in the eventof any loss or damage toSubscriber. 6. INCREASES INUTILITYCHARGES, TAXESORMONTHLYSERVICE.All charges set forth herein are based on existing federal, state and local taxes and utility charges, including, but not limited to telephone company line charges. Contractor shall have the right at any time to increase themonthly charges provided herein, to reflect any additional taxes, fees or chargeswhichmayhereafterbe imposedby anyutilityorgovernmental agency relating to the installationor serviceprovidedunder the termsof thisAgreement andSubscriber agrees topay the same. 7. INSTALLATlON OF SYSTEM. Subscriber authorizes Contractor to install or cause to be installed the System as specified in the schedule of devices including all connections necessary to transmit the signals from thepremisesofSubscriber.All signals are transmittedover telephone company leased lineswhich arewhollybeyond the control and jurisdiction ofContractor andwhich aremaintained and servicedby the applicable telephone companyorutility.Contractor assumesno liability fordelay in installationof the system,or interruption of service due to strikes, riots, floods, fires, acts ofGod or any cause beyond the control of Contractor including Interruption in telephone service. Contractorwill not be required to supply service to theSubscriberwhile interruption of service due to any such cause shall continue. Accept: Accept: Decline: Decline: Date: Date: Y-BET, Inc InstallerSignature Y-BET, IncManagerSignature Date: Date: BY________________________________________________________ _________________________________________________ AGENT SUBSCRIBER APPROVED_________________________________________________ _________________________________________________ AUTHORIZEDOFFICER SUBSCRIBER ThisAgreement shall notbe binding uponContractor unless approved inwriting by an officer ofHAWKSECURITYSYSTEMS. In the event ofnon-approval, the sole liabilityof Contractor shallbe to refund toSubscriber the amount that has been paid toContractor bySubscriber upon signing of theAgreement. HAWKSECURITYSYSTEMS
SCHEDULEOFDEVICES
or the expiration of any renewal periods,of the desire to terminate thisAgreement. 4.RECEIPTOFCOPY:Subscriber acknowledges receipt of copy of thisAgreement.
CustomerPrintName
CustomerSignature
WHITECOPY:Office PINKCOPY:Customer
Service Invoice ALL POINTS SECURITY P.O. BOX806267, St. Clair Shores,MI48080 1-888-223-1230 Service Invoice ALL POINTS SECURITY P.O. BOX806267, St. Clair Shores,MI48080 1-888-223-1230 Service Invoice ALL POINTS SECURITY P.O. BOX806267, St. Clair Shores,MI48080 1-888-223-1230
PROTECTION SYSTEM WORKORDER/INVOICE
BFM ALARM SYSTEMS INC. 950StreetRoad SOUTHAMPTON,PENNSYLVANIA 18966 (215) 364-7160 • FAX (215) 364-5233 NJ (800) 293-3660 IN . P.O.Box 316 T T ,PE SYLVA IA1896 TEL (215) 364-7160 y FAX (215) 364-5233
To: To: To:
Date: Ph: Zip: Date: Ph: Zip: Date: Ph: Zip:
DATEOFORDER
WORKORDEREDBY
ORDERTAKENBY
PHONE
MAKE: MAKE: MAKE:
MODEL: MODEL: MODEL:
Time/Material
ServiceContract
Warranty
Other
TO:
Quanity Quanity Quanity
Description Description Description
Amount Amount Amount
JOBNAME/NO.
JOB LOCATION
CARDEXP.DATE
www.heimelectronics.com SecurallMonitoring1-800-624-1180
INVOICEDATE EYE-ONALARM
JOBPHONE
CHARGETO
DATE CHECKNUMBER
q REGULAR
q WARRANTY q ESTIMATE q RETURNCALL
DESCRIPTIONOFWORK
q MAINTENANCE q CONTRACT JOB
CARDNUMBER
AMOUNTENCLOSED
CHECKMARKSDENOTE: WORKTO BEDONE WORK COMPLETED
REPAIR,CLEAN ADJUST
TROUBLESHOOT INSPECT
REPLACE
INSTALL
GlassBreakage CON.PANEL REPORTING REMOTESTAT. PERIMETERDETECTION INTERIORDETECTION FIRE AUDIBLE OTHER Keyfob PIR l Horns Sirens Strobe Light OutsideBell i/ l- ri r CCTV AccessControl CODetectors GasDetectos .PANEL REPORTING REMOTESTAT. PERIMETERDETECTION INT.DETECTION FIRE AUDIBLE E PIR Per Immune Ultrasonic Microwave PhotoelectricBeams Smok Detectors PullStations HeatSensors SmokeDetectors PullStations HeatSensors CO2Detectors Horns Sirens Strobe Light OutsideBell Panic/Hold-up Supervisory CCTV AccessControl DualTech. . PhotoelectricBeams
TO
DigitalCommunicator Radio LineSecurity DirectConnect Keypad Keypadw/ZoneAnnun. Keyfab iitl i t io i it CellularBackup padw/ZoneAnnun. MagneticContacts RollupUpDoorContacts MagneticContacts OverheadDoorContacts GlassBreakage /Vibration Shock/Vibration
DMJ SYSTEMS (800) 927-8013
PROTECTED BY
JOB WORK ORDER
SPECIALIZED SECURITY, INC. P.O.Box 3646,Glendale,CA 91221-0646 1-800-4-1-GUARD or 818-625-5388
No. 003800
LABOR
MILEAGE
IN
OUT
HRS.
RATE
AMOUNT
1-800-4-1-GUARD
DATE OF ORDER
MECHANICHELPER
CUSTOMER’SORDERNO. PHONE
STARTING DATE
Thank you for your business. Please pay this amount>>> Time In TimeOut Inspected&Accepted by Thank you for your business. Please pay this amount>>> Time In TimeOut Inspected&Accepted by Thank you for your business. Please pay this amount>>> Time In TimeOut Inspected&Accepted by
TOTAL LABOR
ORDER TAKEN BY
BILL TO
QTY.
MATERIAL
UNITPRICE
AMOUNT
ADDRESS
DAYWORK CONTRACT EXTRA
CITY
JOB NAME AND LOCATION
JOB PHONE
LIMITEDWARRANTY: Allmaterials, parts and equipment are warranted by the manufactur- ers’ or suppliers’ written warranty. All labor performed by the above named company is warranted for 30 days or as otherwise indicated in writing. The above named com- pany makes no other warranties, express or implied, and its agents or techniciansarenotauthorized to make any such warranties on be- half of above named company.
DESCRIPTION OF WORK
TECHNICIANCHECKLIST q CLEANUP
q TESTTOSM
q YARDSIGN
q COMPASSWORK
q DECALS
q MAC #
q UPDATESM INFO.
TECHNICIAN
TOTAL MATERIALS TOTAL LABOR
I hereby acknowledge the satisfactory completion of the above described work,with the following exceptions:
TAX
PLEASE SENDCOPYWITHCHECK - THANK YOU
TOTALMATERIALS
TOTAL
Signature (Title)
Date
TOTAL LABOR
TAX
SUBTOTAL
WORK ORDERED BY
DATE COMPLETED
TOTALAMOUNT $
Total billing to bemailed after completion of work
No one home
Total amount due for the above work: or
TAX
Signature
JWOCC-870-3 PRINTED IN U.S.A.
I hereby acknowledge the satisfactory completion of the above described work.
TOTALDUE
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