1 | THIS IS AN UNREGISTERED EVALUATION PROGRAM | ENGLISH MOUNTAIN SOFTWARE | 1750 KINGDOM WAY | NEWPORT | TN | 37821 | (615) | 625-9866 | 1750 KINGDOM WAY | NEWPORT | TN | 37821 | (615) | 625-9866 | This invoice was printed by the PICS Inventory | Distribution and Management System (IDMS) using | the new "Universal Form Template". Please call | or write for details. | | Merchandise returned must be pre-approved and | accompanied by this invoice in order to receive | credit and is subject to a 15% restocking fee. | This quotation is valid for a period of thirty | days from the indicated date except for third | party products which may depend upon priceing | and availability from respective vendors. | Custom programming, special orders and on-site | training and installation must be paid in full | in advance unless otherwise arranged. | | Please pull these items in the quantities listed | Record any backorders and fill in the description | where missing. Inspect and verify each line item | and initial in space provided. If substitutions | are made, clearly indicate the item numbers of | the substituted items. | | | I do hereby authorize this work to be done along | with the required parts and materials. I do also | grant you and your agents permission to operate | this unit as required to test and inspect. | | | | SIGNATURE:______________________________________ | All accounts are due and payable thirty (30) days | from the date of the original invoice shown above | unless other arrangements are made in advance of | billing. Interest will be charged at the rate of | 1 1/2 (1.5) percent per month on the balance. | | | | The purchase order can be commented with up to | six lines which can entered in the Setup Program. | You can use these comments to communicate to your | vendors any information specific to this form. | ................................................. | Thank you for your business! | | | Thank you for paying promptly! | | We are now offering a 5% discount for accounts | paid in full within 30 days of the invoice date. | | If you feel that there is an error in the balance | due shown here, please contact our billing dept | immediately. Thank you! | Please inspect package(s) for damage during | shipment and notify shipper immediately if | damage is obvious. | | | | | | The following items are being returned for credit | according to your instructions. | | | | | | | 2 | 0.045 | 0.015 | | | 012996 | 54 | 2 | 1 | 1 | 1 | 1 | 1 | chr(15) | chr(18) | 3 | 1 | 5 | 2 | S | 00 | 8001 | 8002 |
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