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Quote: 3400591 <br /> �i��`����I��� ^ • Reference: 588715 <br /> � � Price �,�UOtatl011 Date: 06/11/2010 <br /> Expires: 06/30/2010 <br /> GSA Schedule Data: <br /> Contract#: GS-35F-4543G <br /> Contract Category: Schedule 70 <br /> Contract Term: 04/01/1997-4/1/2012 <br /> DUNS#: 78-646-8199 <br /> Federal ID#: 54-1599882 <br /> CAGE Code: OSOH9 <br /> FOB: Destination <br /> Terms: Net 30(On Approved Credit) <br /> DLT accepts VISA/MC/AMEX <br /> Ship Via: Fedex Ground/UPS <br /> PLEASE REMIT ACH DLTSolutions -�R- Mail: DLTSolutions <br /> SunTrust Bank PO Box 102549 <br /> PAYMENT TO: aaa#os�000�oa Atlanta,GA 30368 <br /> Acct#1000032705898 <br /> Customer orders subject to applicable sales tax in: CA, CO,CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MD, MI, MO, MS, NC, <br /> NM, NJ, NV, NY,OH,OK, PA, RI, SC,TN,TX,VA,WA,WI <br /> The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of <br /> this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information <br /> is required. <br /> Documentation to be submitted to validate Invoice for payment: <br /> a. Authorized Services shall be invoiced with a corresponding fime report for the period of performance identifying names, <br /> days, and hours worked. <br /> b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting <br /> receipts. <br /> c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where <br /> applicable the name of attendees. <br /> Page 2 of 2 <br />