HOW TO ORDER. To order any of the products in this catalog, a part number must be provided. In most situations the part number has to be assembled to specify the desired product, as various options are available.
HOW TO ORDER. You must select one item from Sections 1, 2, 3 & 4 for a complete Boom Mower. Add tractor on next line when required Sourcewell Price Approx. (lbs) List Price Disc Description Order Code Qty 18% ($ - ) SECTION 1 - Choose a Base Unit BB-18 Mid-mount Boom Mower (1300 lb wheel weight) 3950 ($ 28,677) 18% ($ - ) 1 BB-22 Mid-mount Boom Mower (1700 lb wheel weight) 4110 ($ 34,694) 18% ($ 28,449.08) BB-24 Mid-mount Boom Mower (1700 lb wheel weight) 4250 ($ 38,996) 18% ($ - ) INCLUDES: Boom Arms, Mounting system, Wheel Weights, Mower Hydraulic Drive System Operator Safety Screen/Poly
HOW TO ORDER. Information pertaining to the WSCA/NASPO PC Contracts 2009-2014 Computer Equipment, Peripherals, and Related Services Contract can be found at: xxxx://xxx.xxxxxxxxx.xxx/xxxxxxxx.xxx/contract/w2-1999
HOW TO ORDER. 4.1. Business cases are concluded on the basis of written orders of the Customer, sent by mail, electronic or orders sent via the e-shop at xxx.xxxxxxxxx.xx. A telephone or oral order is not accepted.
HOW TO ORDER. A completed Agency Loan Agreement grants loaning permission to agency authorized users. This form needs to be filled out only one time per agency. • A User Authorization Form grants individuals within the organization permission to borrow from RC Lending Services. • Once both forms are completed, signed and on file, Lending Services will contact the authorized user and assign a Patron number. This number must be placed in the appropriate box of the Media Loan Request form for all media requests. • A Media Loan Request form is provided. This form can be duplicated for your use. • Complete the order form clearly. Make sure that the patron number, street address, city, state and zip code are included. • Videos are limited to two (2) per request. Publications are limited to ten (10) per request. • All media are loaned for a three-week period and may be renewed upon request and approval. • Media may be requested by U.S. mail, fax, e-mail or in person. Only under special circumstances will orders be taken by telephone. • Orders can be mailed to the patron or picked-up in the Resource Center between 8:00 a.m. and 4:30 p.m. Please allow 1-2 weeks for delivery. • Materials can be returned in person at the Resource Center or mailed, at patron’s expense, to the Resource Center via UPS, FED-EX or U.S. mail and insured for $400. California Department of Health Care Services Resource Center Lending Services 0000 X Xxxxxx, Xxxxx Xxxxx Xxxxxxxxxx, XX 00000- 4037 (000) 000-0000 or (000) 000-0000 FAX: (000) 000-0000 XxxxxxxxXxxxxx@xxx.xx.xxx Agency Loan Agreement Please print and fill out completely. Organization/Agency/Division Name: Name of Person Authorized to Bind Organization/Agency: (Please Print) Title: (Attach business card or letterhead stating position, with signature, to application) Agency Address: Street Suite City, State, Zip: Agency Telephone Number: ( ) Fax: ( ) E-mail Address: ☐ Please place me on the RC e-mail and posting mailing lists to receive updated information. Please Read and Sign. agrees to abide by Xxxxxxx Services rules & policies, to pay (Organization name) all charges for lost or damaged materials accumulated on authorized user accounts and to notify Lending Services of any changes uncured. We understand our loaning privileges can be suspended and also agree to be responsible for all costs of collections including Resource Center staff attorney fees, if applicable. We further agree that all charges and costs may be entered as a civil judgment a...
HOW TO ORDER. To place an order through the SKFK Website you must follow these steps: Choose the products you want and add them to "your cart". Click on finalize order and enter the delivery and payment information. Read the data protection clauses and the legal notice and check the consent box to activate the FINISH PURCHASE button. By clicking on the "FINISH PURCHASE" button on the order form, the Client fully and unreservedly accepts all the Sales Conditions that appear on the Website at the time of contracting. If the payment is authorized, the Customer will receive a confirmation of receipt of the order. Except in the circumstances described in Sections 2.3 and 2.4 below, this confirmation constitutes acceptance by SKFK of the Customer's order and assumes a binding contract between the Customer and SKFK. It is recommended that the Client print and/or keep a copy of the Sales Conditions when placing the order. A copy of the order confirmation will be sent to the Customer's email address. We recommend that you print or download a copy for future reference. SKFK can change the Conditions of Sale at any time, without prior notice to the Client. However, SKFK will announce such changes on the Website. If an order is canceled for any of the above reasons, SKFK will refund (if applicable) the value of the order. Shipping costs are never refunded, except in certain circumstances. In addition, when the Customer has received SKFK confirmation of receipt of your order, the Sales Conditions applicable to it can not be changed.
HOW TO ORDER. Send signed agreement with a completed order form and payment to the PA Chapter of APA office. • If paying by check, enclose check payable to PA Chapter of the APA and mail to the address on the order form. • Credit card orders may be faxed to the Chapter at 000-000-0000. AICP Exam Prep Study Manual Order Form MAIL STUDY MANUAL TO: ffirst and Last Name: Organization: Address: City, State, Zip: Telephone: Email:
HOW TO ORDER. ● Ordering may be completed via the client's preferred method. Email, online, phone, and fax orders are all accepted by Rally Inc. ○ Email Info : xxxxxxxxxxxxxx@xxxxxxxx.xxx ○ Online Shop : xxxxx://xxx.xxxxxxxx.xxx ○ Customer Service : 000-000-0000 or 0-000-000-0000 ○ Fax : 000-000-0000 ● Rally Inc. Customer Service Department is open to serve you 9 A.M. to 5 P.M. CT M-F. ● A logon ID and password are required to order online at xxxxx://xxx.xxxxxxxx.xxx ● Orders are subject to acceptance by Rally Inc. for fulfillment. We reserve the right to refuse service to anyone for any reason at any time. You must not use our products for any illegal or unauthorized purpose. ● A client’s acceptance of any goods from Rally Inc. shall constitute acceptance of the terms and conditions. No terms and conditions appearing in your order that are in variance or contrary to Rally Inc.’s terms and conditions shall be binding unless specifically agreed to in writing. Catalogs : ● The wide-reaching selection of supplies, equipment, and pharmaceuticals may be found on the Rally Inc. online shop at xxxxx://xxx.xxxxxxxx.xxx Special Orders : ● If you are unable to find the product you are looking for in our catalog, please call us and let our Sales Representative or Customer Service Department help you find it. ***Special Order Items are considered non-returnable*** Pricing : ● Rally Inc. will make every effort to maintain prices constant and will make price adjustments only in response to manufacturers’ increases or other events outside of reasonable control. Customers are responsible for all federal, state or local sales, use or excise tax imposed with respect to the Products. Payment : ● Payment is due 30 days from the statement date. All payments shall be made in United States dollars and may be made by Check, Visa, MasterCard, American Express or Zelle. ● A seventy-five Dollar ($75.00) fee will be assessed for each returned check. ● One and one-half (1 1/2) percent per month (18% annually) finance charge will be charged on past due balances. ● Rally Inc. may suspend shipment of Products to Customers whose accounts are past due, at no liability to Rally Inc. ● In the event of non-payment, the customer agrees to pay all reasonable attorneys’ fees and/or cost incurred for the use of a collection agency to collect the debt. ● Rally Inc. Remittance Address: 0000 Xxxxxx Xxxxx Xxxx X Xxxxxxx, XX 00000 Attn : Billing Department Shipping : ● Delivery of Orders for stocked items are to be...
HOW TO ORDER. To order any of the products in this catalog, a part number must be provided. In most situations the part number has to be assembled to specify the desired product, as various options are available. Lockout Option Build the model number with the desired options * Packaging Finish Key Override Function Locking Device - -
HOW TO ORDER. To process this order, please email or fax the following:
