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Home My WebLink AboutSUPPLY WORLD, INC. - $397.86 - 12/9/2010 SUPPLY WORLD, INC. 'h A SERVICE COMPANY DATE INVOICE NO. 11870 Santa Monica Blvd., Suite 106-459 Los Angeles, CA 90025 12/9/2010 12579 Phone: 877-845-8071 Fax: 877-845-8073 BILLING ADDRESS SHIPPING ADDRESS CARMEL ARTS DESIGN DISTRICT CARMEL ARTS DESIGN DISTRICT ATTN:ACCOUNTS PAYABLE ATTN: MEGAN MC VICKER 30 W.MAIN ST.#220 30 W.MAIN ST.#220 CARMEL,IN 46032 CARMEL,IN 46032 P.O. TERMS SHIP VIA ORDERED BY PHONE SALES CO. VBL Net 15 UPS MEGAN MC VICKER 317-571-2787 ISC ITEM DESCRIPTION QTY. PRICE EACH AMOUNT A6808 KONICA MINOLTA BIZ HUB C450 TONER-CG 1 349.00 349.00 FREIGHT SHIPPING&HANDLING 48.86 48.86 THANK YOU TAX ID#27-1264538 VISA `.' Total $397.86 SUPPLY WORLD.INC.NOR THE SALES COMPANY IS AFFILIATED WITH ANY OTHER SUPPLIER,MANUFACTURER,AUTHORIZED DISTRIBUTOR,SELLER,LESSER,OR SERVICER OF EQUIPMENT.PRICES MAY BE UNRELATED TO ANY PREVIOUSLY PAID OR OTHERWISE AVAILABLE PRICE.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION AND ARE NOT ALLOWED AFTER FIFTEEN(15)DAYS.THERE IS A FIFTEEN PERCENT(15%)RESTOCKING FEE ON ALL RETURNS.NO CASH REFUNDS.SEE REVERSE SIDE FOR ADDITIONAL TERMS AND CONDITIONS. FOR TOLL FREE ASSISTANCE CALL(877)845-8071 NOTICE OF ASSIGNMENT Your order for the purchase of the merchandise (Merchandise) described on the front side of this invoice has been assigned to SUPPLY WORLD, INC. by the unrelated independent Sales Company (SALES COMPANY) identified on the front side of this invoice, which company solicited your order. All rights to the collection of monies due for the purchase of the Merchandise belong solely to SUPPLY WORLD, INC. In order to receive credit for payment for the Merchandise, payments must be made to SUPPLY WORLD, INC. at the address set forth on the front side of this invoice. Only payments made to SUPPLY WORLD, INC. shall constitute payment for the Merchandise. TERMS AND CONDITIONS 1. STATUS OF SUPPLY WORLD, INC. SUPPLY WORLD, INC. is a "Service Company" providing the SALES COMPANY services which include but are not limited to; locating merchandise, invoicing,financing of accounts receivable,collection of accounts receivable,and customer service, SUPPLY WORLD, INC. does not solicit orders from consumers and does not have any authority or control over the SALES COMPANY. SUPPLY WORLD, INC. is not affiliated with nor owns the SALES COMPANY. SUPPLY WORLD,INC.is not a distributor of any merchandise. 2. STATUS OF THE SALES COMPANY. The SALES COMPANY solicited your order. The SALES COMPANY is not a distributor, dealer or agent for SUPPLY WORLD, INC. The,SALES COMPANY assigns orders solicited from its own'customers to SUPPLY WORLD,INC.for the rendering of services by SUPPLY WORLD, INC.The SALES COMPANY maintains its own office and solicits its own customers using its own independent sales methods.The SALES COMPANY may distribute both brand name and generic brand merchandise, but is not a manufacturer nor authorized distributor for brand name merchandise unless so stated on the front side of this invoice. Neither the SALES COMPANY nor SUPPLY WORLD, INC. is affiliated with any other supplier, manufacturer,authorized distributor,or any other seller, lesser or servicer of equipment. 3.PRODUCT WARRANTY. All Merchandise is guaranteed by SALES COMPANY to be free from material defects at the time of delivery of such Merchandise to your location. Any Merchandise that is defective at time of delivery will be replaced by SALES COMPANY at no charge if within 60 days from the date the Merchandise was received at your location. (a)SUPPLY WORLD, INC. receives notification of such defect and(b)the Merchandise is returned to SALES COMPANY within such 60-day period. . 4. RIGHT TO CANCEL. You may cancel this order for any reason whatsoever within three (3) business days from your receipt.of the order. You may call SUPPLY WORLD, INC. at the telephone number indicated on the front side of this invoice to make arrangements for the return of the Merchandise at the expense of the SALES COMPANY. You wll.not be obligated for any shipping charges,restocking charges,or any other charges.All sales are final after the three(3)day cancellation period. 5. RETURN OF MERCHANDISE. Any merchandise can be returned to SUPPLY WORLD, INC. within fifteen (15) days. All returns must have prior authorization,NO CASH REFUNDS. 6. SHIPPING AND HANDLING CHARGES. Charges indicated on the front side of this invoice for Shipping and Handling are determined solely by SUPPLY WORLD, INC. Shipping and Handling charges include the common carrier cost of shipping the Merchandise to your location plus the cost of handling, packaging, repackaging and related services provided by a Drop Shipper. Shipping and Handling charges may be higher than you have paid or are available elsewhere. 7. MERCHANDISE CHARGES AND PACKAGING. Charges indicated on the front side of this invoice for merchandise are determined solely by the SALES COMPANY. Merchandise charges may be higher than you have paid or are available elsewhere. SUPPLY WORLD, INC. does not make any claim about the prices stated in comparison with prices available elsewhere. Units per carton may be different from units per carton available elsewhere. 8. SOLE AGREEMENT. This invoice constitutes the entire agreement between the parties named hereto, and may be changed or amended only by written document signed by both parties hereby. Each party acknowledges that such party has made no representations,warranties;conditions or provisions which are not expressly set forth in this invoice. 9. APPLICABLE LAW. The laws of the State of California shall govern this invoice and all matters relating to the performance hereof and to.the-purchase-of the.Merchandise. This invoice is entered into and is effective in_the County_of Los Angeles, State of California. The parties, hereof expressly submit to the jurisdiction of the courts located in the County of Los Angeles, State of California,for the"purpose of resolving any'disputes that may arise pertaining to-your purchase-of the Merchandise:-The parties hereto agree that any litigation concerning any rights of duties regarding this invoice and all matters relating to the performance hereof and to the purchase of merchandise in California. - 10.ATTORNEY'S FEES. In the event of a dispute between the parties hereto regarding the terms, conditions and obligations of the invoice or any matters relating to the Performance hereof, or the purchase of the Merchandise, the prevailing party to such dispute shall be entitled to the attorney's fees,court costs,disbursements and all other costs of collection incurred in connection therewith. 01/1412011 09:36 00000000000 PAGE 01/03 11870 Santa Monica Blvd., Suite 106-459 Supply World, Inc. Los Angeles, Ca. 90025 A Service Company 877-845-8071 -phone 877-845-8073 - fax Fax To: Akv From: 1ev — — Fax: '30 - 1 -di pi Pages: 3 Re: 1 7 4 Date: l l I,A_efra proo‘c cr Cv-ery y o rZVe.sj-tal, • PAV-- ffleir y0k) v1.27*,..era-77 *As a reminder, Supply World Inc. Is a Service Company, contracted by independent sales companies to ship merchandise and handle the various administrative functions associated with their sale. We are not a telephonic seller of office products, or any other product. We offer our services only to independent sales companies that demonstrate that they comply with all Federal and State laws regulating telemarketing sales. 01/14/2011 09:36 00000000000 PAGE 03103 SUPPLY WORLD, INC. INVOICE A SERVICE COMPANY DATE INVOICE NO. 11870 Santa Monica Blvd., Suite 106-459 Los Angeles, CA 90025 1219f2010 1 579 Phone: 877-845-8071 Fax: 877-845-8073 BILLING ADDRESS SHIPPING ADDRESS CARMEL ARTS DESIGN DISTRICT CARMEL ARTS DESIGN DISTRICT ATTN:ACCOUNTS PAYABLE A'JTN:MEGAN MC VICKER 30 W.MAIN ST.#220 30 W.MAIN ST.#220 CARMEL,IN 46032 CARMEL,IN 46032 P.O. TERMS SNIP VIA ORDERED BY PHONE SALES CO. VBL Net 15 UPS MEGAN MC VICKER 317-571-2787 ISC ITEM DESCRIPTION QTY. PRICE EACH AMOUNT A6808 KONICA MINOLTA i 1 349.00 349.00 FREIGHT SHIPPING&HANDLING 48.86 48.86 NONNEN THANK YOU. TAX ID/1 27-1 , 264538 VIM Total $397.86 SUPPLY WORLD,INC.NOR THE SALES COMPANY IS AFFILIATED WITH ANY OTHER SUPPLIER.MANUFACTURER.AUTHOR) ED DISTRIBUtOR,SELLER,LESSER,OR SERVICER OF EQUIPMENT,PRICES MAYBE UNRELATED TO ANY PREVIOUSLY PAID OR OTHERWISE AVAILABLE PRICE.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION AND ARE NOT ALLOWED AFTER FIFTEEN(15)DAYS.THERE IS A FIFTEEN PERCENT(I 5%)RESTOCKING FEE ON ALL RETURNS.NO CASH REFUNDS.SEE REVERSE SIDE POR ADDITIONAL TERMS AND CONDITIONS, FOR TOLL FREE ASSISTANCE CALL(S77)145-4071 • 01/14/2011 09:36 00000000000 PAGE 02/03 UPS: Tracking Information http://wwwapps,ups.com/WcbTracking/processPOD?lineData=Indian... Proof of Delivery Close Window ' �;(`�;FC` .... r Dear Customer, Thls notice serves as proof of delivery for the shipment listed below, Tracking Number: 179941800362474529 Service: UPS Ground Weight: 2,00 lbs Shipped/Billed On: 12/10/2010 Delivered On: 12/15/2010 1:45 P,M. Delivered To: CARMEL, IN, US Signed By: LEE Left At: Office • Thank you for giving us this opportunity to serve you. Sincerely, UPS Tracking results provided by UPS: 01/14/2011 11:08 A.M. ET Print This Page Close Window • 1 of I 1/14/2011 8:08 AM