PREVENTIVE MAINTENANCE CONTRACT

In XXX XXX XXX 2016

COME TOGETHER
On the one hand, Mr / Mrs XXX, with DNI / NIE / Passport XXX and address
for the purposes of this contract in XXX.
And on the other hand, XXX with Identity card number XXX, with maintainer
license number XXX maintainer and address in Avenue San Fernando,
Building Los Monaguillos, Block 4, Local 5 in Estepona (Mlaga).
ACTING
The first, on behalf of XXX, with CIF and address in XXX, in Customer
hereinafter.
The second, acting as legal representative of Instalaciones Abdalajis SL, with
CIF
B92598754.
Both parts mutually recognize legal capacity for this act and in their virtue

EXPOSED
The object of this contract is to ensure the proper conservation and
operation of facilities that are set out below, performing maintenance under
current regulations and with the frequency detailed in the ATTACHMENTS
section:
- AIR MACHINE
- HEAT PUMP ACS
- HOT WATER: SANITARY TOILET
- COLD WATER: SANITARY TOILET
- TAPS, ACCESSORIES AND HEALTH
- PEDESTRIAN DOOR

DISCLAIMERS
FIRST

Instalaciones Abdalajis SL will provide to the Customer from the moment of

signing this agreement, a discount on the cost of labor of all its technicians
of 10%.

SECOND
Instalaciones Abdalajis SL will attend and manage telephonically all doubts
and queries that the customer could have with the objective of trying to
prevent a care repair, from 9:00 am to 17:00 pm, except Saturdays,
Sundays and holidays. Outside this time only attend emergencies.
THIRD
The materials that have to be provided or changed for the correct operation
of the facilities will be charged to the customer, in any case.
FOURTH
Instalaciones Abdalajis SL will agree with the customer the dates for the
tasks maintenance.
FIFTH
Instalaciones Abdalajis SL will receive for the providing of services the
amount of XXX / month (including VAT), that will be paid within the first
five days of the following month when corresponding the following invoice,
by direct debit to name Instalaciones Abdalajis SL in the ES23 0081 7462
5400 0155 4862 account BSABESBBXXX (Sabadell).
All amounts invoiced and unpaid accrued interest 10%annual / monthly.
Non-payment of an invoice shall entitle to Instalaciones Abdalajis SL to
terminate the contract and to seek appropriate compensation for damages.
SIXTH
The duration of this contract will be of one year from the date of signature
of contract and will be extended tacitly for equal periods, unless
Instalaciones Abdalajis SL or the Customer state their desire of finalizing.
SEVENTH
In case of extension of this contract the agreed price in this agreement
automatically will increase depending on the index variation prices
consumption approved by the National Statistics Institute.
EIGHTH
For any claim or derived incidence of this contract, both parties expressly
submit to the jurisdiction expressly disclaims any other jurisdiction that may
apply.