COMPLIANCE INFO_PRE 2019 (2) - Laserfiche WebLink

Home Browse Search

6975579.2015020279102.00531 Zep Sales & Service INVOICE 9001460756 Corona , CA 92882 Railroad St qe CoroInvoice Date 02/06/2015 Phone : 877-I13UY-ZEP ® Page 1 of 1 Fax : 866-393-7329 Email Customerservice-west@zep . com Credit E-mail : Credit-west@zep . com Bitl-To Customer # 11164245Ship-To Customer # 11154245 832 I Ii�lil ��I�I 'I�II I�I�I IIID III I�iI Aamco Transmissions AAMCO TRANSMISSIONS 334 E Lockeford St 334 E LOCKEFORD ST Lodi CA 95240-2333 LODI CA 95240-2333 ORDER DETAILS Sales Order 4001346510 Purchase Order Text Sales Representative Robert Felix Routed Via UPS GROUND Ordered By PAM BECKER _ Carrier Pro Number 1Z912443Da72331057 Ship Date 02/06/2015MONO Product# Ordered Qty UoM Ext, Qty Price/Measure Item DescriptionTax ExtendedAmt USD vxpt USD ' 329124 1 CS 1 $86.24/CS CHERRY BOMB LV 4-1 GL $86.24 Total Mehandise Amount shipping Tax"% Total Tax Amt Terms PAID BY $86 .24 $25 . 90 8 . 00 % $6 . 90 N/A CREDIT CARD $ 119 . 04 Any questions? Please call Customer Service at 1 -877-IBUY ZEP or visit us at Zep.com Should you have questions concerning your account, please contact the Credit Department at 1 -877428-9937 option 3. Return requests must be made to Customer Service within 90 days from the date of sale. Goods returned without authorization will not be accepted . This completes your order. All orders to sales rep are subject to approval of Home Office. Quotations subject to change without notice. All claims for error or adjustment of any kind must be made within five days after receipt of goods. Please pay from this invoice. Statements will not be sent unless requested; contact the customer service department at our branch office shown on this form. Returned checks maybe subject to a service charge in accordancewith state law. We hereby certify that these goods were produced In compliance with all applicable requirements of Sec. 6-7.of Fair labor Standards Act as amended, and of regulations and order of the United States Department of Labor issued under Sec. 14 thereof. This order is taken subject to all present and future laws of the United States and regulations made In pursuance thereof. All orders subject to acceptance of Zep Sales & Service FOB point of origin. Customer may designate a tamer to transport the goods ordered hereby, Zep Sales & Service shall otherwise select, instruct, and arrange for the compensation of carriers hired to transport the goods from Zep Sales & Service to customer. Customer assumes all nsk of loss, damage, or destruction of the goods after delivery to carrier. Zep Sales & Service is a trade name of Acuity Specialty Products, Inc., a whollynowned subsidiary of Zep Inc. THIS IS A RECEIPT FOR INVOICE PAYMENT USING A CREDIT CARD — PLEASE Did NOT SEND PAYMENT No remittance will be required since this invoice has been paid by credit card. Zep Sales and Service Zep Sales ci Service is the d of Acuity Specialty Products, Inc. CUStot#!gr # Invoice # Itivoic9 Total Ruth. Number Amount Paid Acuity Specialty Products, Inc.c. is a wholly owned subsidiary of Zep Inc. 11164245 9001460756 $119.04 040807 $ 119.04 Bill To: The Amount Paid above has been applied to Credit Card : VISA ***7247 Aamco Transmissions Please keep this RECEIPT for your records 334 E Lockeford St Lodi California 95240-2333 Please direct all correspondence to Customer Service or PLEASE MAIL PAYMENT (ONLY) TO : Credit Department at the address / fax / email at the top of this page . Please include your customer number on all correspondence . ACUITY SPECIALTY PRODUCTS , INC , ZEP SALES AND SERVICE FILE 50188 LOS ANGELES CA 90074-0188 I � 1 � 1111 � 1111 ° ' 1 ' IIIII ' 1 ° t, ill � llllu � ' IIIIIIIIIII � 1I � J1 � u11 � 111 00103530000090014607560011164245000000ll9O4t2•