505 Front Avenue; Suite 300
Coeur d'Alene, ID 83814 U.S.A.
Phone: 1-208-769-7000
Fax: 1-208-769-7137
Print and Fill-in this Order Form and FAX to: 208-769-7137
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CTI Communications 505 Front Avenue; Suite 300 Coeur d'Alene, ID 83814 U.S.A. Phone: 1-208-769-7000 Fax: 1-208-769-7137 |
Print and Fill-in this Order Form and FAX to: 208-769-7137 |
Cost (US$) |
Check Choice | |
| Single User Workstation Version: SyncPack 2000e (with FastSync 3780 Software & Hayes OPTIMA 336 Sync/Async Business Modem with CTI's AutoSync Firmware) | $1,095.00 |
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| Multi-User Server Version: SyncPack 2000e with FastSync 3780 Software & Hayes OPTIMA 336 Sync/Async Business Modem and CTI's AutoSync Firmware) | 1,995.00 |
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| Extra Hayes OPTIMA 336 Business Modem for Disaster Recovery includes CTI's AutoSync Firmware | 295.00 | |
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Extra Hayes OPTIMA 56K (V90) Business Modem for Disaster Recovery includes CTI's AutoSync Firmware |
395.00 |
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| Annual Technical Support & Maintenance 20% (after first year which is free) | ||
| Other: | ||
| Other: | ||
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Shipping & Handling (a single product) in USA: Either UPS Ground $22.00; 2nd Day $29.00; or Overnight $46.00. Enter amount> |
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Total: |
$ |
| Date: | Reference P.O. Number: |
| Bill To: __________________________________ __________________________________ __________________________________ __________________________________ Telephone: ________________________ FAX______________________________ |
Ship To: ___________________________________ ___________________________________ ___________________________________ ___________________________________ Telephone: _________________________ FAX_______________________________ |
| Shipping & Handling charges will be added to the above costs. | Authorized by: __________________________ Telephone Number: _______________________ |
Please fill-in Pages 1 & 2 and FAX this Order to (208) 769-7137
Where applicable, Sales Tax, Shipping & Handling will be added to the Invoice.
Terms & Conditions for this Order
Should your company wish to obtain terms, 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 established accounts are either COD or Net Upon Receipt at CTI's discretion. All, first time, new accounts are COD. 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 are subject to a 15% restocking fee along with shipping costs and 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. Please do not 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