This is compensation for providing smoke alarm installation services at "251" in the Dining Room which includes completion of all of the following tasks.
---Smoke Alarm Dining Room Installation Tasks---
. Replace smoke alarm batteries with new batteries.
. Connect existing smoke alarm to existing wiring.
. Test smoke alarm and verify it is working properly.
---Smoke Alarm Dining Room Installation Compensation---
The maximum compensation at $12.50/unit is capped at $12.50. Buyer pays Seller 1 unit after work is completed.
---Product(s), Material(s) and Other Relevant Expense(s) Reimbursement---
Receipts for cost of materials and other non-direct labor expenses are "submitted to 251 Owner" separately via the eXcesS Capacity marketplace as Seller listings posted with the following parameters
Category "Quotes"
Subcategory "Get Your Quote"
Listing Type "Selling Products"
Listing Title "251 Project {NNN} {project name} Expense Receipts"
Price $1.00 per unit
and upload photo image(s) of product expense receipt(s) with each applicable Seller listing.
Price Per Unit Measure: per item
Item Location State or Region: SC
Product or Service: Service
For Rent or Sale: Rent
System ID: P001 - Production System
Member ID: 100000123
Updated Date: {current date}
Updated By: {URL of your eXcesS Capacity marketplace profile}
Helpful in Disaster Recovery: Yes
Reference the following listing
https://xscapacity.sharetribe.com/en/listings/1005508-251-ceiling-materials-quote-100000114642090072
for parameter settings and description template.
In addition, add the following in the description
"Total value of expense receipts in this listing is {$n,nnn.nn}"
NOTE. Since the marketplace charges the Seller the 10% fee, "251 Owner" (Buyer) will reimburse the Seller for their total expenses as follows
((Total value of expense receipts {$n,nnn.nn})/.90) ROUNDED UP = Number of Units (at $1 per unit).
Version 1.00 Updated 12/09/22