INVOICE:
Finance Charge- Terms EOM Monthly 1.5% Annual 18%
Credit Card Payments require an additional 4% transaction fee.

 

PURCHASE ORDER SCOPE AND NOTES:
Please provide submittals, if required, ASAP for approval.

 

MISCELLANEOUS PROVISIONS:

• Signed receipts/packing slips must accompany all invoices.
• Invoices must state Purchase Order Number and point of delivery.
• MSDS forms must accompany all deliveries.
• Credit worthiness dependent on Owner, Pay when Paid
• Prices on this order are not subject to change. This order binds the vendor to furnish and deliver all materials as indicated above without additional charges (ex. pallet charges, handling), causing delay, additional expense, or hardship on the part of AmBuild Supply.

NOT VALID UNTIL EXECUTED BY THE VENDOR

Tax ID: 83-4175894