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DocuSign Envelope ID: 103DC81A-DA34-4DDA-AAF4-6AAAB065D71F <br /> Table 10: Payment Terms and Financing Options <br /> Line Question Response* <br /> Item <br /> 51 Describe your payment terms and accepted payment Standard payment terms are Net 30 days from the date of invoice <br /> methods. though Mansfield can accommodate other payment terms at the <br /> request of the customer. Additional savings or charges may apply. <br /> Acceptable payment methods are as follows: <br /> 1. ACH Payment <br /> 2. Wire Payment <br /> 3. Electronic Funds Transfer (EFT) Authorization Agreement <br /> 4. Check <br /> 5. Credit Card (Processing Fee will be Assessed) <br /> 52 Describe any financing options available for use by Financing options are available for all Mansfield customers and are <br /> educational or governmental entities. handled on a case-by-case basis to determine what will work best <br /> for all parties involved. Mansfield will partner with Sourcewell <br /> participating entities to understand their needs and will present the <br /> best path forward. All financing options are contigent upon a credit <br /> approval process. <br /> In addition to offering financing opportunities, Mansfield's Consigned <br /> Fuel Program may be an appealing option for entities looking to <br /> free-up cashflow, obtain transaction-level reporting, and provide <br /> automatic accruals and cost distribution where necessary. <br /> The Consigned Fuel Program is tailored for savings goals and entity- <br /> specific requirements. Mansfield will help entities design a best- <br /> practice program, providing significant bulk fuel savings and <br /> accountability enterprise-wide. <br /> How the Mansfield Consigned Fuel Program Works: Mansfield owns <br /> the fuel inventory in a customer's fuel tanks and only bills the <br /> customer once it's pumped into the vehicle. <br /> With remote access to card readers and tank gauges, Mansfield <br /> inventory specialists track fuel levels to maintain adequate supply <br /> and tank compliance. Mansfield bills entities separately as they <br /> pump fuel into the vehicle, automatically delivering transaction details <br /> to support invoices. Agencies may allow other entities to use their <br /> tank or restrict access to just company-owned equipment, Mansfield <br /> can accommodate single or multi-agency billing on behalf of the <br /> customer. The program is streamlined, automated, and concise to <br /> help companies account for usage across multiple entities. <br /> 53 Describe any standard transaction documents that you The Mansfield Team provides partners with two important standard <br /> propose to use in connection with an awarded contract transaction documents. The first is the Site Survey Form, which is <br /> (order forms, terms and conditions, service level provided to customers to understand as much about their physical <br /> agreements, etc.). Upload a sample of each (as fueling sites as possible. Mansfield wants to provide all customers <br /> applicable) in the document upload section of your with safe service, and a big part of that process is understanding <br /> response. the equipment and layout of each location. This form enables <br /> participating entities to identify site contacts, equipment on location, <br /> preferred delivery times, etc. <br /> In addition, Mansfield also provides customers with a Mansfield <br /> Order Form. While not required, this detailed form can be <br /> completed by site personnel when they'd like to schedule deliveries. <br /> Mansfield has the capabilities and the experience to remotely <br /> monitor fuel tanks and inventory manage locations with ease, <br /> however, if customers choose to have a more hands-on approach, <br /> the Mansfield Order Form provides them with everything they need <br /> to request their fuel. <br /> Please reference both forms attached in the Documents section of <br /> our response. <br /> 54 Do you accept the P-card procurement and payment Mansfield will accept purchases on general p-card programs at a <br /> process? If so, is there any additional cost to Sourcewell fee of 3.5% based off the entire invoice amount. <br /> participating entities for using this process? <br /> Table 11: Pricing and Delivery <br /> Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can <br /> Bid Number: RFP 121522 Vendor Name: Mansfield Oil of Gainesville <br />