1. ARCO: Arco Windows Pty Ltd (ABN 68 620 816 471) Contact Person: [TBA] Telephone: 1300 46 368253 Mobile: [TBA] E-mail: sales@arcowindows.co 2. Customer Name and Name: Adddress Address: 3. Contact Details: Home: Office: Mobile: E-mail: 4. Commencement Date: 5. Completion Date: .................................. [insert milestones, if applicable] 6. Property: [insert address] 7. Goods and/or Arco agrees to provide and the Customer agrees to accept the Services, and Fees: goods and/or services subject to the Fees below: Payment of 10% of the total fee at Item 8 above must be made 8. Deposit: within 5 business days of the Agreement. 9. Payment Date: Within 30 days of date of Invoice. THIS RETAIL SALES AGREEMENT is made on ................................................................ 2018 BETWEEN
1. ARCO: Arco Windows Pty Ltd (ABN 68 620 816 471) Contact Person: [TBA] Telephone: 1300 46 368253 Mobile: [TBA] E-mail: sales@arcowindows.co 2. Customer Name and Adddress Name: Address: 3. Contact Details: Home: Office: Mobile: E-mail: 4. Commencement Date: 5. Completion Date: .................................. [insert milestones, if applicable] 6. Property: [insert address] 7. Goods and/or Services, and Fees: Arco agrees to provide and the Customer agrees to accept the goods and/or services subject to the Fees below: 8. Deposit: Payment of 10% of the total fee at Item 8 above must be made within 5 business days of the Agreement. 9. Payment Date: Within 30 days of date of Invoice. THIS RETAIL SALES AGREEMENT is made on ................................................................ 2018 BETWEEN
Retail-Sales-Agreement.docx