Ordering information

ORDERING INFORMATION

Ordering Information Schedule 36

Contract Number GS-25F-0043L
Schedule 36
Contract Expiration: 9/22/2011
Cage # 1Q3K6
DUNS #123414547
Tax ID #: Please contact CIM USA Inc.

Special Item Numbers (SIN)
50-156: Embossing Machines and Encoded Magnetic Stripe Identifications Systems.
50-163: Inserter/Mailing Equipment

Minimum Order
Contractor agrees to process orders that may be placed against the contract totaling $100.00 or more. Orders totaling less than $100.00 will not be accepted against this contract and must be priced on the open market.

Geographic Coverage
The delivery area of the contract includes all locations within the 48 contiguous states and the District of Columbia .

Quantity Discounts
Please contact CIM USA Inc.

Payment Terms
Terms are net 30 days upon receipt of invoice. A prompt payment discount of 1.5% applies for payments received within 15 days of invoice.

CIM USA Inc. is set up for WAWF-RA and is a CCR registered company.

Credit Cards
CIM USA Inc. accept VISA & MasterCard cards and IMPAC cards up to a limit of $25,000

Time of Delivery
Most items are available in stock subject to prior sale. If not available in stock standard delivery is 30 days from A.R.O.

Overnight and 2nd day delivery
Available if in stock.

Urgent Delivery
Available if in stock.

FOB Delivery Point
All orders are FOB USA destination, except shipments to Alaska , Hawaii , Puerto Rico which are FOB port of embarkation.

Ordering Address
CIM USA Inc.
10813 NW 30 Street, #108, Miami , FL 33172

Payments
Please submit payments CIM USA Inc. and include customer number, invoice number and date.

Service & Distribution Points
Please contact CIM USA Inc. for an updated list of service and distribution points.

Copyright MF GROUP ® | The trademark CIM ® is owned by MF GROUP S.p.A. Any violation of the use of it, will be prosecuted

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