Printable/Faxable Order Form
Fax to: (904) 262-0068 ~
Phone: 1-800-240-3688
|
|||||||||||||||||
|
|||||||||||||||||
|
DESCRIPTION |
GA |
COLOR |
QUANTITY |
LENGTH |
SQUARE FT. |
TOTAL SQUARE
FT. OF MATERIAL |
UNIT PRICE |
AMOUNT |
|||||||||
|
SHORT LENGTHS |
SHEET PACKAGING | PACKAGES | |||||||||||||||
| PUNCHING | TRIM PACKAGING | PACKAGES | |||||||||||||||
|
SETUP CHARGES |
|
TAXABLE FREIGHT | |||||||||||||||
|
SPECIAL CHARGES |
|||||||||||||||||
|
SUBTOTAL |
|||||||||||||||||
|
A carrying charge of .833% per month (10% per annum) will be charged on past due accounts and reasonable attorney’s fees if this account is placed for collection. All invoices due and payable to American Steel Buildings. All freight FOB. shipping point.
|
SALES TAX |
||||||||||||||||
|
NON-TAXABLE FREIGHT |
|||||||||||||||||
|
TOTAL AMOUNT OF ORDER |
|||||||||||||||||
|
DEPOSIT |
|||||||||||||||||
|
TOTAL AMOUNT DUE |
|||||||||||||||||