TRAVEL HOURS

Monday thru Friday:

All incurred travel time will be invoiced, in one hour increments, at $55.00 per hour.

Saturday and Sunday:

All incurred travel time will be invoiced, in one hour increments, at $80.00 per hour.

COPAR Holidays:

All incurred travel time will be invoiced, in one hour increments, at $105.00 per hour.

IN-PLANT WORK HOURS

Monday thru Friday:

All incurred in-plant time will be invoiced, in one hour increments, at $100.00 per hour straight time. For all consecutive in-plant hours over eight, up to and including twelve, a $50.00 premium charge will be added to the $100.00 per hour rate.

Saturday and Sunday:

All incurred in-plant time will be invoiced, in one hour increments, at $150.00 per hour (1.5X straight time). No additional premium charges will be made for in-plant hours over eight.

COPAR Holidays:

All incurred in-plant time will be invoiced, in one hour increments, at $200.00 per hour (2X straight time). No additional premium charges will be made for in-plant hours over eight nor will an additional premium be charged if the Holiday falls on a Saturday or Sunday.

MINIMUM BILLING

Monday thru Friday:

A minimum billing of $200.00, two straight time hours, will apply to any in-plant hours incurred by the Technician, Monday thru Friday, excluding Holidays.

Saturday and Sunday:

A minimum billing of $600.00 (four hours at 1.5X straight time) will be made for any in-plant hours incurred by the Technician, Saturday and Sunday, excluding Holidays. This minimum billing will also be applied if a customer requires the Technician to remain on call in the area but not work in the plant.

COPAR Holidays:

A minimum billing of $800.00 (four hours at 2X straight time) will be made for any in-plant hours incurred by the Technician on a Holiday. This minimum billing will also be applied if a customer requires the Technician to remain on call in the area but not work in the plant.

TRAVEL AND LIVING EXPENSES

The Customer will be responsible for all travel, living and other related incidental expenses, from Burbank, Illinois, to the customer’s facility and return to Burbank. The invoices for these expenses will be increased by six percent to cover handling costs.

PAYMENT TERMS

All Service and Installation Charges, including travel and living expenses for the Field Service Technician, will be invoiced in U.S. dollars upon completion of the work. Payment terms are NET 30 days, payable in U.S. funds.

RENTAL EQUIPMENT

The rental cost to our customers for COPAR equipment are as follows.

DLMC and BSC Controls: $ 800.00 the first two weeks and $ 350.00 per week thereafter. All Other Equipment: $ 470.00 the first two weeks and $150.00 per week thereafter.

As in the past, the time starts on the day that we ship the rental unit and stops on the day that we receive the customer’s unit for repair. Time will start again the day that we ship the repaired unit back to the customer and stops on the day that we receive our rental unit back. The customer is not charged during the time the unit is being repaired.

SERVICE CHARGES

All repair work will be charged at the following rates.

IN-HOUSE Service:

$70.00 per hour for technician time $50.00 per hour for other personnel (wiring, assembly, etc.)

FIELD Service:

See Installation and Service Charges documentation