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    zara
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    This work order cover sheet is for an AC assessment and potential repairs at a Doordash location in Colma, CA. Sunny Appliance Repair has been contracted for the work, which should be completed by 8/28. The contractor is authorized to charge up to $750 for time and materials, and must call PROS for approval if costs will exceed that amount. Invoices and sign-offs must be submitted within 10 days for payment.

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    This work order cover sheet is for an AC assessment and potential repairs at a Doordash location in Colma, CA. Sunny Appliance Repair has been contracted for the work, which should be completed by 8/28. The contractor is authorized to charge up to $750 for time and materials, and must call PROS for approval if costs will exceed that amount. Invoices and sign-offs must be submitted within 10 days for payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    31 views3 pages

    Work Order Cover Sheet

    Uploaded by

    zara
    This work order cover sheet is for an AC assessment and potential repairs at a Doordash location in Colma, CA. Sunny Appliance Repair has been contracted for the work, which should be completed by 8/28. The contractor is authorized to charge up to $750 for time and materials, and must call PROS for approval if costs will exceed that amount. Invoices and sign-offs must be submitted within 10 days for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Work Order Cover Sheet

    Date: 08/23/2022
    Client: Doordash
    Brand: Doordash #4
    From: Nikki Church
    To: Sunny Appliance Repair

    All work is to be performed on a time & material basis (unless quoted) for
    a NOT TO EXCEED amount of $ 750.00 - including tax. If the total of the
    repairs will exceed the NTE limit, you must call us prior to proceeding with the
    additional repairs.
    Please call (866) 335-3500 as soon as the job is complete.
    Please fax or email invoices and signed work orders to: (866) 837-8400 or
    [email protected] within 10 days of completion.
    *DO NOT MAIL INVOICES*
    We need to have this work performed on or before 08/24/2022. Please notify
    us of changes in the work performance date ASAP.
    Thank you,

    Nikki Church
    This document is property of Professional Retail Outlet Services, L.L.C. and cannot be
    reproduced or duplicated without written authorization from P.R.O.S.
    Work Order #242732

    PROS WO# 0823-04


    Client: Doordash #4 Call Type: New Service Call
    Store Manager: MOD Urgency: Normal
    Phone: 480-332-6459 Status: Work Scheduled
    Mall: PROS Rep: Nikki Church

    Address: 101 Colma Blvd — Colma, CA 94014

    Subject: AC Assessment
    Scope: Please send tech to site to complete full assessment of AC equipment. Please
    provide a quote to bring the system 100% operational. Most likely will also need 3 new
    thermostats. Please use lockbox code 1026- Lock box next to glass with Black Medico
    key and replace key when finished. Roof access inside, would like work complete by
    8/28.
    MUST GET MANAGER SIGNATURE ON SOMETHING/ANYTHING* MUST TAKE PICTURES
    WHILE ON SITE & CALL PROS IF NTE INCREASE IS NEEDED ON SAME DAY
    REPAIRS 866-335-3500
    MUST USE IVR TO CHECK IN/OUT OF WORK ORDER. FAILURE TO CHECK IN/OUT OF
    THE JOB MAY RESULT IN NON PAYMENT CALL: 516.500.7776 * PIN: 58975 * WO:
    212284575
    Actual Work
    Performed___________________________________________________________________
    _________________________________________________________________________
    _________________________________________________________________________

    Travel Time ______ Time In ______ Time Out ______ # of men ______

    Materials Used: __________________________________________________________

    Equipment Used: _________________________________________________________

    For Store Personnel - Please sign and provide comments as needed

    Manager's Printed Name: __________________________________________

    Manager's Signature: ____________________________________ Date: _____________

    Comments: ______________________________________________________________
    _________________________________________________________________________
    Payment Agreement
    **All invoices and sign offs must be received within 10 days of completion or no payment will be issued.**

    DATE: 08/23/2022

    COMPANY PERFORMING WORK (Contractor): Sunny Appliance Repair

    WO#: 242732

    HOURLY RATE:
    (All time must be billed in 15 minute increments with no minimum)

    TRAVEL RATE: 85.00


    (Travel rate is actual travel up to ONE HOUR max. at your hourly rate. No port to port, truck charge, gas charge or mileage charge.)

    NOT TO EXCEED AMOUNT IF APPLICABLE: 750.00


    Please email or fax sign offs and invoices, do not mail!!

    PER THE PHONE CONVERSATION WITH: Nikki Church PROS REP & Sunny Appliance Repair .

    • This agreement only authorizes charges for one worker without prior written approval from PROS.
    • Contractor is not authorized to subcontract this work without prior written approval from PROS.
    • By accepting this work, Contractor acknowledges the work is being performed at a PROS Customer location and agrees
    not to solicit or otherwise accept work directly from any PROS Customer at any time.

    • Contractor agrees all required paperwork is to be completed properly and submitted ONLY to PROS within 10 business
    days or no payment will be issued. Contractor is NEVER to submit paperwork directly to the PROS Customer

    • Contractor may only charge one (1) trip charge total for multiple work orders assigned for the same store on the same
    day.

    • Contractor agrees to a management fee deduction of 2.5% on all invoices.


    NOTE:
    Acceptance of this work constitutes agreement with the terms of the Professional Retail Outlet Services Master Service Provider
    Agreement and those stated on this payment agreement. The Professional Retail Outlet Services Master Service Provider
    Agreement can be found at www.proservicecall.com/vendor-agreement.pdf

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