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41mprinte <br />LAURA WITZLING <br />PLANNING AND DEVELOPEMENT <br />IFM <br />210 MARTIN LUTHER KING JR BLVD <br />RM 116 <br />MADISON WI 53703 <br />Invoice 1637116 Page 1 <br />101 Commerce St <br />PO Box 320 <br />Oshkosh, WI 54901 <br />V_# (90 l g-1 www.4imprint.com <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, WI 53703 <br />USA <br />Tel: 608-266-6389 <br />Invoice Number <br />1637116 <br />Account No. <br />1999889 <br />Invoice Date <br />November 5, 2009 <br />Account Rep. <br />Amy Stahl <br />Your Order No. <br />20091536-00 <br />Our Order No. <br />4716834 <br />Item Bic Clic Stic Pen Colors (Barrel, C lip/Trim): White, Black <br />QtyI Itemi____] Description Unit $ P_rice­_$]j Total $ <br />300 39152 Bic Clic Stic Pen 0.3700 111.00 111.00 <br />300 - Fine -point Black: White, Black 0.0000 0.00 0.00 <br />300 Add'I Color Charge Add'I Color Run Charge 0.0900 27.00 27.00 <br />2 Misc. Charge PMS Color Match 30.0000 60.00 60.00 <br />Freight 45.90 45.90 <br />Total Net 243.90 <br />Total Tax 0.00 <br />Grand Total 243.90 <br />Please ensure that payment is received by Dec 5 2009. Total Due 243.90 <br />Thank You! We appreciate your business. <br />Any overruns you may have received are yours with our compliments. <br />• To insure proper credit to your account, please quote "1637116/1999889" on your check or remittance. <br />• If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt. <br />• Any questions regarding your invoice? Please call 1-800-982-8979. Our terms are Net 30. <br />• Please make checks payable to 4imprint <br />4imprint Federal ID #39-1837105, GSA Contract # GS -07F-96265. A Late Payment Charge based on maximum annual percentage allowed by your state <br />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 company's reasonable attorney's fees and <br />any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be issued <br />for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which <br />differ from or add to those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the buyer's offer <br />on the buyers assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or <br />different terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law. <br />Please visit our website - www.4!mprint.com <br />Please Remit to: <br />4imprint, Inc. <br />P.O. Box 1641 <br />Milwaukee, WI 53201-1641 <br />