HomeMy WebLinkAboutUS Linen & Uniform - Uniform Cleaning Service1. AGREEMENT - Effective on the date this Agreement is signed on behalf of U.S.
Linen & Uniform (USL), Customer agrees to rent and USL agrees to supply, on the
terms and conditions stated herein, all of Customer's requirements for laundry
service for uniform garments owned by Customer. The items to be delivered and the
frequency of service shall be as set forth in service orders as may hereafter be
prepared or upon written or verbal request of Customer.
2. SERVICE AND QUALITY - USL agrees to render to Customer prompt and regular
service and to furnish all necessary equipment. USL will maintain reasonable
standards of quality and service. Should there be any deficiencies in service or
quality, Customer has the right to terminate this Agreement, upon the condition that
(1) customer gives USL written notice specifying the deficiencies; and (2) USL fails
to correct the deficiencies to Customer's satisfaction within thirty (30) days. The
buyout of any special order items, as set forth in section 7, shall apply to any
termination under this section. IN NO EVENT SHALL USL BE LIABLE TO
CUSTOMER FOR CONSEQUENCIAL OR SPECIAL DAMAGES.
3. PRICE - This agreement is subject to USL's pricing, service, minimum charges, and
depreciation policies and schedules as in effect from time to time during the term of
this Agreement. Prices will increase 3% one time each year on the date of the
initiation of this contract. Additional goods and services shall be provided at the
prices and minimum charges current at the time. All prices are calculated to include
credit for time off due to vacation and sickness and therefore, there shall be no
further adjustments. Customer shall pay an initial charge for each garment placed in
service, for any emblems or lettering, and for any special features or changes
requested by Customer. Laundry service pricing at the onset of this agreement shall
be as follows:
NOG — Pants: $ .75 each
NOG — Shirts: $ .75 each
RFID Chip/Barcode $1.00 each
Button Replacement $2.00 each
Zipper Replacement $5.00 each
Laundry Bag $ .50 per bag per location
Service/Delivery Charge $10.00 per week per location
4. PAYMENT AND CREDIT - All charges shall be payable in cash on delivery (COD),
or upon credit approval by USL, by the 10th day of the month following delivery.
Customer's application for the privileges of a ledger account constitutes its promise
to make payment by the 10th day of the month following delivery, and agreement that
USL may revoke credit privileges, discounts, and impose late charges at 1.5% per
month (18% per annum) or the maximum permitted by law if lower, on all past due
balances. If Customer fails to make timely payments as set forth above, USL has the
option to continue this Agreement on a payment on delivery basis, or to terminate or
suspend further service until the outstanding amounts due are paid in full.
Termination by USL due to Customer's non-payment shall constitute a breach and
termination of this Agreement by Customer.
5. OWNERSHIP AND RETURN OF MERCHANDISE - All rented articles remain the
sole property of USL and shall be cleaned and laundered exclusively by USL. Goods
issued to Customer must be returned to USL or payment of loss of same must be
completed before reduction of weekly charges is permitted. In the case of abused or
lost articles, Customer shall pay to USL the retail price at the time of the occurrence.
This responsibility extends to fire Toss, theft, or disappearance. Customary charges
will be assessed for any customer owned articles processed by USL. USL assumes
no responsibility for any loss, damage or return of any customer owned goods.
6. TERM — Customer acknowledges that USL may be making a substantial investment
in linen or industrial supply items to fulfill this Agreement. Therefore, the term of this
Agreement shall be for 2 months from the date of the first delivery. This Agreement
shall renew for a 2 month term and thereafter for successive like terms, under like
conditions unless written notice of termination given by either party delivered by mail
and postmarked at least sixty (60) days before the end of each term. Customer may
also terminate this Agreement for cause as set forth in section 2.
7. TERMINATION - Customer owned goods. Either party may terminate the service
agreement at any time without cause, additional cost, liquidated sum or penalty by
providing a written notice of intent to terminate at least sixty (60) days before the
intended date of termination.
8. PRIOR AGREEMENTS - Customer represents that it is not contractually obligated to
any other supplier for any of the goods or services provided for in the Agreement
and entry into this Agreement is not a breach or violation of any existing Agreement
to which Customer is a party. Customer shall hold USL harmless from all claims
made by third parties against USL with respect to any alleged Agreements.
9. VALIDITY AND INTERPRETATION - This Agreement is entire and includes all
understandings of the parties. No waivers or statements made by any representative
of USL shall be valid unless set forth herein. This Agreement shall be construed
under the laws of the State of Washington. No suit, whether in law or equity, may be
brought to enforce, construe, or contest this Agreement, except in Yakima County in
the State of Washington.
10. SEVERABILITY AND COLLECTION - If any provision of this Agreement shall be
found to be invalid, all the remaining terms and conditions shall remain in full force
and effect. If either party is required to enforce this Agreement, the prevailing party
shall be paid all costs of collection and reasonable attorney's fees.
11.AUTHORITY - The undersigned warrants that he or she is authorized to enter into
this Agreement on behalf of his or her employer. Acceptance and payment for any
delivery hereunder shall constitute acknowledgment by Customer of the authority of
the person executing this Agreement. This Agreement shall be binding upon the
representatives, successors, and assigns of the parties. Customer shall notify USL
of a sale or transfer of its business.
I ACKNOWLEDGE THAT I HAVE READ AND UNDERSTOOD ALL THE TERMS AND
CONDITIONS OF THIS AGREEMENT
of VaAing il>"):
ustomer Name U.S. Linen & Uniform
IN)(1)Vw
Signa rr- Sig iature
Printed Name
(auThsclex
Title
Lo/o,--7 1t
Date
CITY CONTRACT NO: goy 7`j q Z
RESOLUTION NO'
4/q
CoN?_\i VA< 14 km or -16
Printed Name
SA‘\ES 140AG-&-__
Title
a6 17
Dat