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Pro Forma Invoice <br />4imprint <br />Main Address <br />Laura Witzling <br />Planning And Developement <br />IFM <br />210 Martin Luther King Jr Blvd <br />RM 116 <br />MADISON <br />WI <br />53703 <br />USA <br />Fax: <br />Page I of 2 <br />Pro Forma Invoice 4716834 <br />11 1 <br />4IMPRINT <br />101 Commerce St PO Box 320 Oshkosh, WI 54901 <br />www.4imprint.com <br />Invoice Address <br />Laura Witzling <br />Planning And Developement <br />IFM <br />210 Martin Luther King Jr Blvd <br />RM 116 <br />MADISON WI 53703 <br />USA <br />Toll Free 877-446-7746 <br />Free Fax 800-355-5043 <br />Shipping Address <br />Laura Witzling <br />Planning And Developement <br />IFM <br />210 Martin Luther King Jr Blvd <br />RM 116 <br />MADISON <br />WI <br />53703 <br />USA <br />Pro Forma Invoice 4716834 Order Date: 10/28/2009 <br />Account Rep. Amy Stahl Account No.: 1999889 <br />Administrator Jacki Beier Cust. Ref.: <br />Contract User Id <br />Item: Bic Clic Stic Pen Colors (base, trim): Not Selected, Not Selected <br />Qty Item# Description Unit $ Price Total <br />300 39152 Bic Clic Stic Pen <br />$0.3700 <br />$111.UU <br />$111.UU <br />300 - Fine -point Black : White, Black <br />$0.0000 <br />$0.00 <br />$0.00 <br />300 Add] Color Run Charge <br />$0.0900 <br />$27.00 <br />$27.00 <br />2 PMS Color Match <br />$30.0000 <br />$60.00 <br />$60.00 <br />Freight <br />$45.90 <br />Tax <br />$13.42 <br />Total <br />$257.32 <br />Artwork Instructions <br />Product Color (Base, Trim): White, Black <br />Branding Location: Barrel Only Branding Colors:Pantone 5275C Purple, <br />Pantone 5783C <br />Green. <br />Special instructions: <br />Additional Notes: <br />Questions:email astahl@4imprint.com or <br />call Amy Stahl at 1-866-230- 6334 <br />***Direct Fax 1-888-251- 9809*** <br />Grand Total $257.32 <br />** Please re -check pricing and shipping methods ** I understand and agree to the charges and shipping dates as listed: <br />Signed: Date: Thank You! We appreciate your business. Any overruns <br />you may have received are yours with our compliments. To insure proper credit to your account, please quote "[SaleS_Order_ID]/ <br />[Customer _ID]" on your check or remittance. If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made <br />within 5 days of receipt. Any questions regarding your invoice? Please call 1-800-982-8979. Our terms are Net 30. Please make checks <br />payable to 4imprint • • 4imprint Federal ID #39-1837105. A Late Payment Charge based on maximum annual percentage allowed by your <br />state law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the <br />company's reasonable attorney's fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid <br />when due. Purchaser agrees to pay any sales or use tax. No credit will be issued for returned merchandise without our consent. This <br />invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from or add <br />to those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its <br />acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods <br />covered by this invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract <br />file://G:\Temp\100000.HTML 10/28/2009 <br />