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�"Yltl t" <br />3000 DIVISION STREET <br />P.O. BOX 250 <br />ST. CLOUD, MN 56302 -0250 <br />EQUIPMENT MAINTENANCE AGREEMENT <br />/' //�� / f�./ / PURCHASE ORDER NUMBER: <br />BILL TO: (/ cn-c- Lt /l (L//� ��//%ZQo CONTRACT NUMBER: ll// <br />S-157 lJ C /// � /Aye; ' / '. BEGINNING DATE: N� /— 0e) <br />/RA/ 557/7 ENDING DATE: 3 ^ 3/- 0/ <br />BILLING PERIOD: <br />SALESPERSON NUMBER: <br />LOCATION: <br />ACCOUNT NUMBER. <br />CONTACT PERSON: <br />r30 - <br />ITEM / MODEL <br />NUMBER <br />SERIAL <br />NUMBER <br />METER OR <br />RATE <br />ITEM / MODEL <br />NUMBER <br />SERIAL <br />NUMBER <br />METER OR <br />RATE <br />51: —e, 800 <br />EXTENDED <br />PRICE <br />008 <br />Sr- — -7 3 -70 <br />DOR <br />AGREEMENT TYPE <br />PARTS, LABOR, MILEAGE <br />X PARTS, LABOR, MILEAGE, & SUPPLIES PEC. <br />El OTHER <br />E MINIMUM <br />COPIES INCLUDED <br />PREVIOUS AGREEMENT ADTUSTMENTS <br />CURRENT METER PRIOR METER <br />LESS SERVICE COPIES <br />ANNUAL SUPPLY AGREEMENT ❑Prepaid <br />mcacadIS <br />0 MULTI YEAR PRICING <br />�-I -1- /20 I oC>• 2ND YEAR MAXIMUM <br />RATE <br />TOTAL COPIES <br />NET COPIES <br />COPIES INCLUDED <br />EXCESS /CREDIT <br />❑ Paid as Shipped <br />❑ Declined <br />3RD YEAR MAXIMUM <br />AMOUNT <br />RATE <br />AMT <br />SUBTOTAL <br />TAX <br />TOTAL DUE <br />SHIPMENT SCHEDULE DATES <br />ITEM <br />NUMBER <br />ANNUAL <br />QTY <br />U/M <br />MACHINE <br />MODEL <br />ITEM DESCRIPTION <br />EST. YIELD <br />PER UNIT <br />PRICE <br />PER UNIT <br />EXTENDED <br />PRICE <br />SUBTOTAL$ TAX$ TOTAL$ <br />The above yields are based on 6% of page coverage. These are just estimated yields, similar to estimated miles per gallon on a vehicle. Your specific application, environment, and <br />machine condition may vary these yield amounts. <br />I have read and understand the above information regarding this agreement and agree to the terms and conditions printed on the reverse side. <br />Marco Business Products Inc. <br />Page 23 <br />Customer Signature <br />