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955184 Conveyered Aggregate Delivery, Inc. Inv# 43773
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955184 Conveyered Aggregate Delivery, Inc. Inv# 43773
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Entry Properties
Last modified
1/29/2011 6:50:58 AM
Creation date
1/28/2011 2:22:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955184
Identification_Number
2008015474
Document_Number
955184
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71~~ <br />' <br />® L1 1. <br />~INC z.•4 <br />N41) MR3'SS-77•(e90 <br />01~•g66 90294 Prairie Rd. (~~yaa <br />Eugene, Oregon n 97402 <br />Eugene, Oregon 97402 <br />Date <br />j Job x _7 PO x <br />Sold To <br />Delivery Address <br />- - - - - - - - - - - - - - - <br />City _ State v Lf <br />Zip <br />Duant <br />Tons or n Deuri Ion Source Plant Price <br />Per ToeNer V.M Total <br />- <br />00 <br />START TIME END TIME TOTAL TIME <br />f TIME CHARGED <br />PER HOUR <br />TRUCK DRIVER <br />, TOTAL <br />TERMS AND CONDITIONS <br />I. Terms are net 30 days; after 30 days, 2% service charge per month annual rate <br />24%. is added to unpaid balance. Customer is responsible for all collection costs <br />and attorney fees. <br />2. CAD, Inc. is not responsible for any damages or loss of time to person or property, <br />or for delays caused due to weather conditions, strikes, equipment breakdowns, or <br />other occurrences. <br />3. Materials and services provided by CAD, Inc. are for street delivery; CAD, Inc. is <br />not responsible for damages beyond curb line. Customer is responsible for mud <br />tracked on public streets or private drive. <br />E 4. When towing or winch service is required due to job conditions, all charges are <br />assumed by the customer. <br />5. Price of materials are F.O.B. plant price CAD account or customer account. <br />Delivery charge is from pickup point to delivery and return. On-site with or without <br />loader is from our yard to site and return. <br />I , <br />6. CAD, Inc. offers no warranties for any specific application of materials or services <br />f` provided and assumes no responsibility therefore unless such warranty is specific in <br />I nature and in writing directly to-the customer. <br />Enature <br />r. <br />THIS INVOICE DUE AND PAYABLE IOTH OF FOLLOWING MONTH. <br />i LIENS - CAD. INC. HEREBY GIVES NOTICE OF ITS RESERVATION OF <br />THE RIGHT TO ASSERT ANY AND ALL LIENS AGAINST PURCHASER AND <br />v. THIRD PARTIES ARISING UNDER ALL APPLICABLE FEDERAL. STATE OR <br />LOCAL LAWS IN THE EVENT THE PRICES STATED IN THS AGREEMENT <br />ARE NOT PAID WHEN DUE. <br />A <br />
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