HomeMy WebLinkAboutInv# PC - 20940 - 4IMPRINT - 10/29/2024Reference No:
1538654Account No:
October 23 2024Order Date:
28328797Order Number:
cberndt@4imprint.comEmail:
855-781-4009Fax:
877-446-7746 Ext. 8447Phone:
Carrie BerndtQuestions Call:
Sasha Ramos
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
USA
Tel: (954) 924-6800
Shipping Address
Tania Stevens
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach FL 33004
USA
Invoice Address
SASHA RAMOS
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL 33004-3699
Main Address
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 1Pro Forma Invoice 28328797
(Clip,Grip) : See BelowColorsAlamo XL Clip Pen - Silver - 24 hrItem
172.50172.500.6900Alamo XL Clip Pen - Silver - 24 hr140619-XL-SIL-24H250
Total $Price $Unit $DescriptionItem #Qty
0.000.000.0000250 - Medium Point Blue Ink : Process Blue, Gray
25.0025.0025.0000Set-Up Charge(Per Order Line)Set-Up Charge1
40.0040.0040.000024 hr Rush ServiceDelivery1
248.82
11.3211.32Freight
Artwork Instructions
Imprint Colors: Full Color
Imprint Location: Clip
Process Blue,GrayProduct Color (Base, Trim):
248.82Grand Total
Pens for vendor training workshops
001-17-01-513-52-20
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 2Pro Forma Invoice 28328797
cberndt@4imprint.comEmail:
855-781-4009Fax:
877-446-7746 Ext. 8447Phone:
Carrie BerndtQuestions Call:
1538654Account No.:
October 23 2024Order Date:
28328797Order Number:
Thank You! We appreciate your business.
Any overruns you may have received are yours with our compliments.
·If paying by credit card, please contact your customer service representative with your credit card details.
·To ensure proper credit to your account, please quote "28328797/1538654" on your check or remittance.
·If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt.
·Any questions regarding your invoice?Please call 1-800-982-8979. Our terms are Net 30.
·Please make checks payable to 4imprint
4imprint Federal ID #39-1837105.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed
under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any collection agency fees incurred
in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be issued for returned merchandise
without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from or add to
those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's
assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different
terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law.
Please visit our website - www.4imprint.comTo review our privacy policy please visit https://www.4imprint.com/info/privacy
Please Remit to:
4imprint, Inc.
25303 Network Place
Chicago, IL 60673-1253
Shipment Details
Address as above.11.32Oct 29 2024UPS GROUND (Parcel)Oct 25 2024140619-XL-
SIL-24HR
250
FreightDelivery DateCarrier, serviceEstimated
Ship DateItem #QtyShipment to