New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Conveyered Aggregate Delivery Inv 56593
COE
>
PW
>
POS_PWM
>
AP
>
Conveyered Aggregate Delivery Inv 56593
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 11:58:35 AM
Creation date
6/2/2009 8:11:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
915302
Identification_Number
200911501
Document_Number
56593
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
J~ ~~ { lY ~. .. <br />~ ~~ <br />t'~d <br />. .. <br />~~~ ~ <br />~YNC. ' <br />` (541) 689 7790 <br />90294 Prairie Rd.' ~~U~C~~~.j-~.n..-,_„,. <br />s Eugene,:Qregon 97402 <br />~ ` .~"~ ~ ~ ~~:~ / t :x <br />Date Jo6M ,POx ~~ Yf ~~.°). <br />'~ ~ ~~ ~ I ~'~;,, . f <br />~ReliveryAddress' f~t.1.~~;~F._.1'..~..~,i ~t„~~iur ' - ~ _ ' <br />Oily ~ ~..J ~ State - ...,,ZJP ~ ....._,_. <br />~, <br />-TERMS AND CONDITIONS <br />t. Terrr e .are net 30 days; after 3o days, 2%service charge per month annual rate <br />24i':. Is added tg unpaid balance, Cusiomeris responsible far all collection casts <br />~- ~ nd attorney fees. <br />c . <br />?. ~~AD Enc. is not responsible for any damages or loss of time to person or property, <br />x fc~ delays caused rrue to wea#her conditicns, strikes, equipment breakdowns, or <br />~1her occurrences <br />3; hrlaterials arld s~r.~ives provided py GAl), inc. are for street delivery; CAp, Inc, is <br />~! got •esponsibie tc lamages beyond.curb Elr~e. Customer is responsible fvr mud <br />racked on publicstrevts or.pnvate'driVe. <br />4. When towing or winch service is required due to job conditions, all charges are <br />i 3ssuined 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 paint to delivery and return. On-site with or without <br />Raper is from our:yard to site and retum. <br />.CAb Inc laffersnowarrantiesforanyspecificappfcationofmateriaisarservices <br />provided and assumes no re ponsibllily therefore.unless such warranty is specific in <br />nature and in writing tlirer~ft #b. the Customer: <br />~,P , <br />- -~H15 INVOICE I~UE ANL7-PAYABLE iOTH OF ~pLLOWING MONTH. <br />.. LIENS ~-^ CAb,-INC. 1-IEREBY G€VE5 NO"f1CE pF ITS RESERVATION OF <br />-~ THE RIG HT TO ASSERT ANYAN^ALL LfEN5 AGf11NST P!'R<.HA.SER AIVd <br />' THIR9PaaTIE°~,aR15.o-.u_UNGCRALLAPPLIC?E~CFEUI-N I -=~T.~T-c:O~R <br />LJCA~ LNV•JS 1N I HE EVENT TI9E PRICES ST.aTCG r•: rF-S RE6P.7EN7 <br />ARE.NpTr'.'•.IR'+1HFP,=rCC <br />Uuanllly. <br />-Tans or Yarda~ ~ .. oaicrl~rryct Saume <br />"~3 ~ Planl Pdce <br />Per Ton~Per Y <br />a <br />rd Toral <br />r 7 r <br />~ <br /> <br /> ~-< v <br />wry <br /> - <br />a <br />STpHTTIM.f.. Ekd TIME :_.~ TUTA <br /> <br />-_ - ~ P~F°q kOU~ «~ <br />7AUCK ORiVER ~ ~,~ <br />TOTAL - , . , <br />
The URL can be used to link to this page
Your browser does not support the video tag.