I (the customer) DECLARE THAT:
(a) OUR QUOTED
PRICING IS BASED UPON THE TOTAL QUANTITY OF PARTS BEING
INVOICED;
(b) THIS
COMPLETE ORDER WILL BE PURCHASED AS STATED ABOVE;
(c) PRE-PAYMENT FOR EACH SHIPMENT
WILL BE MADE AS PRE-APPROVED WITHIN THE TIME PERIOD STATED IN
THE SALES INVOICE. THE FIRST SHIPMENT INVOICE WILL
INCLUDE THE PRE-PAYMENT AMOUNT OF SHIPMENTS 1 & 2. AFTER THAT,
EACH INVOICE WILL COVER ONLY ONE
SHIPMENT.
(d) SHOULD
TOTAL QUANTITY NOT BE REQUIRED AS REQUESTED, WE AGREE:
(1) TO NOTIFY PLASTIC FASTENERS IMMEDIATELY UPON DECIDING NOT
TO CONTINUE THIS ORDER AS PROMISED;
(2) TO ACCEPT AN ADJUSTED PER/ITEM
PRICING INVOICE -- BASED UPON THE AMOUNT OF PARTS
ACTUALLY SHIPPED; (this per/item cost will be higher
than the total order per item cost -- since the total order
will not be completely shipped - and will have to be
requoted for the smaller quantity - shipped
total).
(3) TO PAY -- immediately -- THE ADJUSTED PER/ITEM PRICING OF
PARTS SHIPPED;
(4) AND, WILL PAY ANY UNPAID BALANCES IMMEDIATELY - AS
INVOICED.
NORMAL
BUSINESS PROTOCOL IS AGREED TO BY SIGNING THIS AGREEMENT.
CHECKING THE
'YES' BOX IS REQUIRED TO PROCESS THIS
ORDER.