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3780-BSC-Terminal-Emulation |
We are no longer using this Order Form - please call us. |
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Product |
Cost (US$) |
Check Choice | |
| 1. | SyncPack 2000e Single User (with Windows FastSync 3780) Windows Based (GUI) Version Software & Hayes Optima 336 Sync/Async Business Modem). Optional Multi User click for separate Order Form | 1,595.00 | |
| 2. | SyncPack 2000e (with DOS FastSync 3780) Text Based (Non-GUI) Version Software & Hayes Optima 336 Sync/Async Business Modem). Software operates in DOS, or under a DOS Window in Windows 95, 98, NT, Win2K or XP Operating System. NOTE: This selection to be discontinued May 1, 2004 | 1,795.00 | |
| 3. | Software Up-Grade from DOS 3780 to Windows 3780. Any back Technical Support must be brought up-to-date to qualify for this up-grade. 50% discount off $995 Windows Software. | 497.50 | |
| 4. | Cleo LexiCom Software (for Hosts, such as Wal-Mart requiring AS2, sFTP, FTP, HTTP, HTTP/S type protocols) [call CTI for other Cleo products such as 3780 BSC selections] | ||
| 5. | Extra Hayes OPTIMA 336 Business Modem for Disaster Recovery with CTI's AutoSync Firmware | 395.00 | |
| 6. | Extra Hayes OPTIMA 56K (V90) Business Modem for Disaster Recovery with CTI's AutoSync Firmware | 495.00 | |
| 7. | DaimlerChrysler Corporation EBMX HTTP/S User Interface | ||
| 8. | Annual Technical Support & Maintenance (after first year which is free). 20% |
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| 9. | Other: | ||
| 10. | Shipping & Handling in USA: UPS Ground $22.00; UPS 2nd Day $29.00; UPS Overnight $46.00 |
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Total |
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| Date: | Reference P.O. Number: |
| Bill To Contact
Name & Corporate Phone Number in Accounts Payables Department: __________________________________________________ __________________________________________________ __________________________________________________ __________________________________________________ |
Ship To Contact
and Phone Number: ________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________ |
| Where applicable, Taxes, Shipping & Handling charges will be added to the above costs. | Terms: COD or Net Upon Receipt at CTI's discretion. |
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 this page and FAX your copy to us. Final approval of this Agreement is at CTI's discretion.
1. NET ACCOUNTS: All established accounts are either COD or Net Upon Receipt (requires a Purchase Order Number) at CTI's discretion. All, first time, new accounts are COD. All accounts outside of the United States are handled via Bank Wire fund transfers.
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 15 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 15 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. Then call us at 201-563-7800. Thank you for your business.
_________________________________ _____________________________
Authorized Company Signature Please Print Your Name
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