Print and Fill-in this Order Form for UNIX BSC &/or SNA Oriented CLEO® Products and FAX it to 208-769-7137 |
| Package Description | For Model and Operating System | Part Number | CLEO Package |
| Price | |||
|
Please Fill-in from the detail page covering your system |
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CLEO Software, External SYNCcable+ and Documentation. |
Model_____________ OS_______________ |
____________ |
$___________ |
| Other: | $ | ||
| Other: | $ | ||
| Other: | $ | ||
| Annual Technical Support | (enter 20% of Retail Price) | $ | |
| Shipping/Handling | (call CTI for correct amount) | $ | |
|
Total: |
$ | ||
(Call CTI at 208-769-7000 with any questions before you order)
| Date: | Reference P.O. Number: |
| Bill To: __________________________________________________ __________________________________________________ __________________________________________________ __________________________________________________ Phone: __________________________________________ |
Ship To: ________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________ Phone: __________________________________________ |
| Where applicable, State Sales Taxes, Shipping & Handling charges will be added to the above costs. | Terms: COD or Net Upon Receipt at CTI's discretion. Authorized by sender or: ____________________ |
Where applicable, Sales Tax, Shipping & Handling will be added to the Invoice
Terms & Conditions for this Order
It is necessary that you print these pages, carefully read and then sign these two pages. Final approval of this Agreement is at CTI's discretion.
1. NET ACCOUNTS: All accounts are either Net upon receipt, Net 15 or Net 30 Days at CTI's discretion. All, first time, new accounts are sold on a COD basis.
2. TO OPEN A NET/COD ACCOUNT: This ORDER FORM must be filled out and returned to our Credit Department. We must have a signed copy in our office before shipment of our products will commence to your company.
3. INVOICING: You will note a Ship Date on your invoice. Invoices are due and payable within the terms specified on your invoice. Payments made ten (10) days late from our ship date will be forwarded for collection and further terms will not be extended until your account is cleared with CTI.
4. RETURN MERCHANDISE AUTHORIZATION: You may, pursuant to our standard RMA procedure, request an RMA number to return merchandise with valid cause. Upon receipt of your returned product we will issue a credit to your account. To receive a refund, merchandise must be returned within 15 days from the date of purchase. Any product returned after 15 days will be credited "Store Credit" only. CTI Communications reserves the right to refund monies within 30 days. Products returned after 30 days are subject to a 15% restocking fee along with any fees associated with collection procedures necessary to obtain our merchandise.
5. SHIPPING AND HANDLING: These charges are NOT REFUNDABLE.
6. LATE FEES: Accounts paid after 30 days are subject to a 1.5% per month charge.
7. RESTOCKING FEES: Any returns made after 30 days are subject to a 15% restocking fee.
8. COLLECTION FEES: You will be responsible for any fees associated with the collection of your account as well as any finance charges, attorney fees, court costs, or collection service fees assessed for the burden of the collection of your account.
9. INSUFFICIENT FUNDS: Checks submitted and returned for "insufficient funds" will be assessed a $20.00 service fee.
Please acknowledge your acceptance of these Terms & Conditions by signing and printing your name below. Don't forget to include a Purchase Order Number on the first page. Then fax both pages to 208-769-7137. Thank you for your business.
_________________________________________ ___________________________________
Authorized Company Signature Please Print Your Name
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Taxes on CLEO products are required to be paid in the following States: |
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