Document 6559210

IGC LTD.
DATE:
PO#
Order #
CONTACT:
e: sales@itzagascan.com
p: 775.954.0025
Reseller #
TERMS:
Retailer
Buyer
Tel.
Email:
IGC REP:
Bill To:
Ship To:
FAX #
Ship Via
IMAGE
DETAILS
SIZE
QUANTITY
UNIT COST TOTAL COST
4 Pallets
Standard Pallet
3456
$4.99
$17,245.44
1 Container (40')
40' Container
17280
$4.09
$70,675.20
TOTAL PRODUCT COSTS
QTY
ADD COSTS:
S/H
TOTAL ORDER COSTS
Special Instructions
BUYER'S SIGNATURE
TERMS:
* Payment terms are net 15 days from date of invoice unless provided for differently on the invoice provided at time of shipment.
* All shipments are FOB shipping point. All freight shall be paid by Buyer. Buyer will take title and will bear all costs and risks of loss of or damage to the goods the time the goods leave IGC’s shipping dock. * The order shall not be binding until accepted by IGC. * Customer will be entitled to free domestic ground shipping for initial orders and orders PAID IN FULL upon order placement. * Failure to make payment by due date will result in loss of any discount offered. * All orders for past due accounts will be placed on credit hold and Buyer will pay 1.5% per month finance charge on all unpaid balances. * Minimum order quantity is 4 pallets per SKU, contact sales team for lower quantities.
* Delivery dates are estimates and NRI shall not be liable to Buyer for any late shipments. Buyer may not cancel an order without the consent of IGC. * Buyer must first obtain a return authorization number from IGC prior to returning any products. All unauthorized returns shall remain the responsibility of the Buyer.