Terms & Agreement
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Commencing April 1, 2018
Service Terms
Wrist Badges- Request Dosimeter Type E-4. Price schedules same as Type 6-4 badges.
Emergency Processing- 24 hour processing with a $95.00 charge plus $10.00 per badge during regular working hours and $190.00 charge plus $10.00 per badge at all other times.
Control Dosimeter- Supplied at no charge with each regular shipment in order to monitor conditions in transit and storage. Not to be used to monitor radiation areas.
Area Monitor- May be ordered at the B-4 badge rate schedule to monitor radiation areas or for special applications.
Monthly Dosimetry Service- Divide bi-monthly & quarterly price schedule by 1.6.
Bi-Monthly & Quarterly Dosimetry Service- Multiply monthly price schedule by 1.6.
Regular Occupational Radiation Exposure Report- A report covering one particular monitoring period, These reports include the current report period, quarter, year-to-date and lifetime exposure totals. These reports are supplied at no charge and comply with NRC and OSHA regulations.
Supplemental Occupational Radiation Exposure Report- A second and additional occupational radiation exposure reports for one particular reporting period. These reports are generated for ease In chronological filing. A processing fee of $5.00 is charged for these reports.
Individual Statistical Summaries- Optional summaries, equivalent to the NRC-5 can be provided on a quarterly or annual basis. These reports are supplied in duplicate for each individual at a cost of $2.50 by quarterly issue or $7.50 for the annual report.
Badge Holders- A $5.00 charge is made for each B-4 holder. E-4 holders have a $10.00 charge,
TLD Badges- A $10,00 charge is made for each TLD chip damaged or not returned 60 days after your exchange period ends.
Change Request- Routine badges are sent two to three weeks before their due date to assure on time delivery. Badge additions or deletions to an account are $1.50 each. Badge detentions must be made 30 days prior to your next exchange period. It is the responsibility of the client to return all badges.
Payment Terms
New or Reactivated Accounts- Require a $15,00 set-up fee in addition to an advance payment of $60.00. The latter Is a minimum charge and Is applied to the account. Once a positive balance is reached, billing occurs on a calendar quarter basis.
Billing- Quarterly itemized invoices payable upon receipt. (Terms Net 30). A penalty charge of $10.00 plus 4.5% of the past due amount per quarter will be added to all past due accounts.
Prices are Subject to Change.
Duration of Service- Service will continue until written notification is received at our office 30 days before the buyer deems cancellation,
