Trenton Marine Services 09/10 Winterization Checklist

1548 Lamberton Rd, Trenton, NJ 08611

Name: ______Year/Make of Boat: ______

Address: ______Model: ______Rack#:______

City, State & Zip: ______Hull #: ______

Home Phone: ______Work/Cell e:______

Phone-609-394-2867 Fax-609-989-5630

E-mail address______

Please add up all services requested and fill out credit card form

_____I/O and Inboard Winterization: We add fuel stabilizer to fuel tanks, run the engine on Ban Frost antifreeze, fog the fuel delivery system and combustion chambers with rust preventive oil and coat the entire engine and electrical system with CRC.

$ 263.00 per motor------Fuel Stable .22 x Tank capacity = $______

_____Outboard: Add fuel stabilizer to fuel tanks, fog the fuel delivery system and combustion chambers with rust preventive oil and coat the entire engine and electrical system with CRC.

$107.00 per motor------Fuel Stable .22 x Tank capacity = $______

_____Hot and Cold H20 systems: Drain fresh water tank, pumps, all sinks, showers hot water heater and city water inlet. Purge water system antifreeze through system.

$ 252.00

_____Cold Water System: Drain fresh water tank, pump, sink and transom shower. Purge water system with antifreeze.

$125.50

_____Head System: must be discharged

$125.50

_____Generator: Run generator on Ban Frost antifreeze, fog the fuel delivery system and combustion chambers with rust preventive oil and coat generator with CRC.

$116.00

_____Air Conditioner: (Per Unit) purge antifreeze through complete seawater cooling system of air conditioner system. $74.00 per unit

_____Bait well system: $109.00

_____Ice Maker: $109.00 per unit

_____Haul out and load onto customer trailer $6.00 ft

_____Pressure washing of hull $6.00 ft

_____Wash and dry boat $6.00 ft

_____Other $______

$______pg 1 subtotal

Recommended by Mercury every 100 hours or once a year

_____ Change Engine Oil & Filter Gasoline - $175.00 includes up to 9 qt of standard oil

Diesel – Time plus Service Materials

_____ Out drive Service Complete includes removal of outdrive, inspection of bellows and

gimbal bearing and check engine alignment. Lubricate gimbal bearing, input shaft, universal joints, prop shaft and change oil in out drive.

$237.00 per unit including materials

_____ Gimbal Ring Service Loosen and re-torque gimbal ring clamping screws to Mercury specs to avoid premature gimbal ring/steering failure $45.00 per unit plus parts

_____ Out drive Oil Change $134.00 per unit including materials

_____ Scan motors with CDS Scan motor for faults check condition of engine

$75.00 per motor

_____ Super charger oil change Inspect and change super charger oil

. $105.00 per unit including materials

_____ R&R Sea water impeller Remove seawater impeller, inspect housing and replace impeller. $238.00 per unit including parts

_____ Change Trans Fluid & Filter Gasoline – Time plus Service Materials

Diesel – Time plus Service Materials

Shrink wrap

_____ 0-31ft-- length X $14.00ft

_____ 32-50ft—length X $18.00ft

_____ protective film and tape for travel add length X $6.00 ft

Moisture control bags add $11.00 per bag _____

Hauling Rates to Trenton

(Boat loaded on our trailer must be under 13’6” high-- call for details)

_____North NJ and Staten Island 600.00

_____Atlantic Highlands to Seaside 400.00

_____Barnegat Light to Beach Haven 500.00

_____Brigantine to Somers Point 550.00

_____ Ocean City to Cape May 600.00

NEW SPECIAL WINTERIZATION ROAD CALL TRAVEL RATES

CALL TODAY

$______pg 2 subtotal

Winter Storage

Winter storage season is Oct 31st to May 1st

LIMITED AVALABILITY RESERVE TODAY!!!

Storage rate includes haul out, bottom wash, blocking and re-launch.

PLUS TWO FREE IN SEASON SERVICE TRAVEL COUPONS

---- Storage contract must be filled out, signed by boat owner and faxed over with proof of insurance----

Outside Storage

Up to 8ft beam- 25.00ft per season***

Over 8ft beam-35.00ft per season***

Inside Storage

Up to 8ft beam- 48.00ft per season***

Over 8ft beam- 54.00ft per season***

We offer two storage seasons

1.  May 1st to October 31st

2.  November 1st to May 1st

Boat Length______x Rate______x Number of seasons______= Total______

Requested repairs ______

I authorize up to $______.00 for my requested repairs

Grand total______

7% Tax______

Total______

“I hereby authorize the repair work hereinafter set forth to be done along with the necessary material and agree that you are not responsible for loss or

damage to my boat/motor/trailer or articles left in my boat/motor/trailer in case of fire, theft or any other cause beyond your control or for any delays

caused by unavailability of parts or delays in parts shipments by the supplier or transporter. I hereby grant you and/or your employees permission to

operate my boat/motor/trailer herein described on streets, highways, or waterways for the purpose of testing and/or inspection. An expressed mechanic’s

lien is hereby acknowledged on above boat/motor/trailer to secure the amount of repairs thereto”

Any warranties on the product sold hereby are those made by the manufacturer the seller hereby expressly disclaims all warranties, either expressed

Or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any

Other person to assume for it any liability in connection with the sale of said products. Any limitation contained herein does not apply where prohibited

By law.

Sign here X______DATE______

(PAYMENT FORM MUST BE FILLED OUT)

$$$$ Payment Form $$$$

THIS FORM IS KEPT CONFIDENTAL

*** Credit card is required before any work is scheduled or performed ***

Credit card type: Visa MasterCard Discover

Card holder name______

Card #:______Exp.Date:______

Security Code #:______Zip code:______Amount $:______

X______

(Signature authorizing credit card use for payment of storage and services)

****No work will be performed if you have outstanding invoices or Storage****

*Cash/Certified check service payment tems--- A credit card is still required for service work to be scheduled or performed. I understand that all service work must be paid in full within ten days of completion. Any outstanding balances past 10 days of completion will be billed to my credit card that I have provided above.

**Service Storage fees—I understand that if my boat/motor/trailer is not under storage contract at Trenton Marine Services. I will be charged a storage fee of $10.00 a day if boat is not picked up within 10 days of completed services.

***Payment of seasonal and yearly storage contracts are due in full at time of signing and boat arrival. Your storage contract will automatically renew every 6 months. Your credit card will be billed for your contract renewal of storage if you have not already paid in cash or check. You must notify us in writing and remove boat from the premises to void contract and automatic billing.

****Wire transfers are accepted call for details****