Project Exclusions

  • The following work is not included in our Scope of Work:
    • All conduits, high-voltage, wiring panels, breakers, relays, junction boxes, receptacles, etc.
    • Necessary gypsum board replacement and/or repair
    • Necessary ceiling tile replacement and/or repair
    • Structural support of equipment
    • Millwork (modification or installation)
    • Patching and Painting
    • Permits (unless specifically provided for and identified within the contract)
    • Unless specifically noted, lifts and scaffolding are not included

Project Assumptions

  • All existing equipment and hardware to be re-used is assumed to be in good, working condition.  If at any time before, during, or after the project should the existing equipment and hardware fail, the customer will be responsible for service or replacement costs.
  • Any existing equipment or hardware that is to be removed as part of this project will be provided to the customer for storage, recycling, or disposal.
  • All project debris, packing material, and other disposable material will be disposed of at the project site.
  • All necessary customer-owned network additions or modifications are the responsibility of the customer.
  • All equipment and hardware will be shipped directly from the vendor to the project site.  Storage at the project site must be climate-controlled, dust-free, and secured for limited access.

Project Conditions

  • Payment Terms are Net15 unless otherwise agreed upon.
  • Quotes are valid for 60 Days.
  • The pricing in this agreement does not include Prevailing Wage/Union Labor or proposed Federal Tariffs and subject to change.
  • All non-labor line items will be invoiced based on a milestone billing cycle.  Once all non-labor items have been shipped from the vendor, payment will be due for those items based on a Net30 payment term.
  • All labor line items will be invoiced based on a progress billing cycle.
  • All existing equipment and hardware will be covered by its existing manufacturer’s warranty.
  • All new equipment and hardware will be covered by its provided manufacturer’s warranty.
  • All workmanship is covered by a standard 90-Day warranty for new equipment/hardware/cabling/etc., unless otherwise agreed upon.
  • All onsite services (installation, programming, training, etc.) will be completed during normal business hours, 8:00AM-5:00PM Monday-Friday.  Any services that must be completed outside of normal business hours will be invoiced at 150% of the original price.
  • The Project Management team will coordinate all equipment deliveries, status meetings, and onsite services.  Once onsite services have been defined and agreed upon by Liona Enterprises and customer, any changes may incur additional fees.  Changes to onsite services less than 24-hours before arrival may incur a mobilization fee.
  • The lead time for equipment and hardware may be lengthy.  Due to issues with supply chain, manufacturing, and shipping, estimated ship dates are secured at time of submission of purchase order to the vendors.  These estimated ship dates may change due to those logistical issues listed above.  Liona Enterprises is not responsible for these lead times and will not be responsible for any damages caused by delayed equipment or hardware.