Dr
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Dr as PDF for free.
More details
- Words: 197
- Pages: 1
PURCHASE ORDER / RELEASE TO: FROM: LESSEE: LEASE #: DATE:
TELUS COMMUNICATIONS INC. Jennifer Okkerse Dr. Daniel J. Hodges 211733 October 19, 2007
ATTENTION:
Nicole Hendricks
Please note that we are now in receipt of the signed faxed copies of the lease acceptance for the above referenced company. Please accept this as authorization to proceed with the delivery and/or installation of the equipment ordered and arrange to have an invoice issued to OMB Capital Corp. once the installation is complete. Upon receipt of the signed original lease agreement (including all applicable credit requirements) and TELUS invoice we will process payment. Purchase Order No. 211733 for a Total amount of $ 5,487.30 including applicable tax. (Any costs for shipping, handling, duty or installation are not the responsibility of OMB Capital Corp. unless authorized in advance.) Above Purchase Order is subject to the following conditions: a) Receipt of proper original invoice in our Edmonton office. b) Receipt of all original documents and credit requirements from Client c) Verbal confirmation from Client that equipment has been delivered and supplied as discussed. Once the above conditions have been met, a cheque will be issued from our Coquitlam office within 72 hours.
TELUS COMMUNICATIONS INC. Jennifer Okkerse Dr. Daniel J. Hodges 211733 October 19, 2007
ATTENTION:
Nicole Hendricks
Please note that we are now in receipt of the signed faxed copies of the lease acceptance for the above referenced company. Please accept this as authorization to proceed with the delivery and/or installation of the equipment ordered and arrange to have an invoice issued to OMB Capital Corp. once the installation is complete. Upon receipt of the signed original lease agreement (including all applicable credit requirements) and TELUS invoice we will process payment. Purchase Order No. 211733 for a Total amount of $ 5,487.30 including applicable tax. (Any costs for shipping, handling, duty or installation are not the responsibility of OMB Capital Corp. unless authorized in advance.) Above Purchase Order is subject to the following conditions: a) Receipt of proper original invoice in our Edmonton office. b) Receipt of all original documents and credit requirements from Client c) Verbal confirmation from Client that equipment has been delivered and supplied as discussed. Once the above conditions have been met, a cheque will be issued from our Coquitlam office within 72 hours.
