2006-2007
PROPANE CONTRACT
BUYER:
_________________________
CONSUMERS CO-OP OIL
CO.
(SELLER)
ADDRESS:
_________________________
740 PHILLIPS BLVD.
, P.O.
BOX
_________________________
SAUK CITY
,
WI
. 53583
PHONE:
_________________________
643-3301, 1-800-446-3301
ACCOUNT # _________________________
BUYER agrees to pay SELLER $________ per
gallon, for _______ gallons, (minimum 500 gallons), of PROPANE, (L.P.
gas), for a total of
$______________. Taxes, if any, are
in addition to this price and are the responsibility of the BUYER.
SELLER agrees to deliver Propane, up to the agreed upon gallons, to BUYER from
the contract date through
April 30, 2007
, on an Scheduled Delivery basis, at the SELLERS discretion, with the first
delivery to be at the sellers convenience. Deliveries
will be made to the location listed above unless otherwise noted here.
Seller is not liable for delay, default, or impossibility of performance
on its part due to an act of God, the public enemy, government restraints,
regulations, shortages, riots, strikes, lockouts, machinery breakdowns, civil
disturbances of any nature or any act happening beyond its control.
Contract pricing expires at the end of the contract period.
Any gallons not delivered by
April 30, 2007
will be repurchased by Consumers Co-op at the original price paid.
Deposits for gallons not delivered will also be refunded after
April 30, 2007
. Value Assurance premiums are
non refundable.
Cancellation of this contract or discontinuation of SELLER as the sole supplier
of propane during the contract period will result in a 20% forfeiture fee.
This contract will be executed when payment is received at Consumers
Co-op’s Main Office. A copy of
the finalized agreement will be mailed back to you.
Buyer acknowledges receipt of
June 1, 2006
Customer Awareness letter containing LP safety information and various program
details.
| THANK YOU FOR YOUR BUSINESS! |
PROGRAM SELECTED: (check one) |
|
|
| ___________________________________________ |
Pre-Buy________ NA for Corn Dryer |
| Signature of
BUYER
Date |
Value Assurance________ |
| ___________________________________________ |
Deposit________ |
| Signature of
SELLER
Date |
Budget with out Value Assurance________ |
|
Budget with Value Assurance_______ |
| Contract billed on invoice #____________(For Co-op info.) |
|