TERMS AND CONDITION

1. QUOTATION WITH INSTALLATION: The quantity indicated therein are estimates only based on given plan measurement
and/or initial actual measurement. Any revision which will affect the original quantity shall consider as additional
requirement.
 No Refund for any excess materials. Any additional requirement to be purchase separately.
 Felport’s initial estimate either based on given plan, given measurement or actual measurement conducted by
Felport staff shall be use only as a reference.
 Final quantity shall be the sole responsibility of the buyer.

2. STOCK AVAILABILITY: Subject for verification upon issuance of P.O or confirmed Final Quotation.
 If stocks are not available to warehouse. Indent
 Orders are shipped 30 to 45 days upon receipt of confirmed order.

3. PAYMENT: Cleared payments or CASH before delivery.

 Check payment may be issued DATED and will undergo 3 working days clearing or “ON-US” and no clearing
provided the check is deposited before bank's cut-off time.
 Deposit slip must be submitted for payment confirmation prior to release of items or delivery.
 50% down payment, 30% and 20% balance progress billing until completion of installation.

4. STORAGE FOR ITEMS UNLOAD TO WAREHOUSE:

 A fee shall be charge if the stocks stored in warehouse exceed in 30 days.

5. DELIVERY :
 If Gate permit, Delivery Permit and Road Usage Permit are required at site, permits shall be submitted prior to
delivery schedule.
 Village/Subdivision gate fee shall be paid by the buyer prior to delivery.
 Forklift and Jack pallet is required at site for unloading
 Delivery of blocks direct from Manila port - unloading and Hauling to respective floors shall be the responsibility
of the buyer or contractor
 Delivery of blocks from warehouse – unloading is in ground floor only not more than 10meters away. Hauling to
respective floor shall be the responsibility of the buyer or contractor.

6. DELIVERY CHARGE:
 If the stock comes from our warehouse, there will be charge for delivery depending on the truck to be used.
 A container load from shipment will be delivered directly to site based on planned schedule. Should the
buyer/site refuse to accept the delivery and/or re-route to our warehouse or other place, the buyer will be
charge a handling fee worth P15, 000 per container

7. INSTALLATION :
 Scope of work is to lay the AAC Blocks evenly and align to the beams.
 Material & Labor Supply. Cost includes AAC blocks, Mortar adhesive and Installation.
 Quotation includes installation for __ days (depending on the total area to be installed). Any delays due to site
condition, change order at site and/or owners instruction resulting to additional working/ installation day shall
be charge a P1000.00 per day to the buyer.
 Installation includes major equipment like cutting machine, hand drill, grinder, PPE, measuring tools.. etc
 A final layout of plan approved by the Project Manager shall be given to the installers before installation.
 Sand, cement, water and electricity shall be provided by the buyer
 Dowel Rod (12mm), Skimcoat, Polyurethane sealant/Backer rod for joint connection between blocks and column
to be shouldered by the buyer
 Lintel beams for windows and doors shall be provided and installed by the buyer. This must be prepared and
installed before installation of blocks to the following areas.
 ELECTRIC PLUMBING LAYOUT by the buyer
  Cutting of electrical pi ping, outlets, and plastering of plumbing pipes by the buyer/contractor.
 Pipes should be installed first to avoid delays in installation of blocks
 Blocks should be installed first before ceiling works.
 Cleaning to respective floor or areas where workers are installing blocks will be cleaned before the day end.
 Hauling or throwing away the general debris by the buyer.

Should you have any questions or would like more information; we can be reached at 362-9800; 362-9804; 362-9806; 362-
9807. Or if the above is acceptable and agreeable with you, kindly affix your signature below and send back to us via fax or
365-9030 / 31 or email add coniemalingfelport@yahoo.com. Thank you.

Sincerely,
Noted by: CONFORME

MS. CONIKKA D MALING _______________________________

Marketing Coordinator Signature over Printed Name & Date
Ytong Department