Order Form
SA-SO TimeWise Order Form 1 Customer Information
Person Originating Order E-mail Address
2 Bill to Name Phone # (required)
( )
Purchase Order # Fax
E-mail Address Billing Address City
4 Products Ordered Qty.
Model #
Phone: 972-641-4911 Fax: 972-660-3684 Web:
www.sa-so.com Dept./Title
Phone Ext.
3 Deliver to Phone # (required)
( Company Attention State ZIP Code
Delivery Address (No P.O. Boxes) Delivery Address (No P.O. Boxes) City
) Fax Title/Dept. Name (If different from Bill to) Ext.
State
ZIP Code
Description
Price Each
Total Price
5 Payment Information
METHOD OF PAYMENT: Make checks payable to SA-SO Bill Company
Check Enclosed
We can receive your check by phone. Please call 972-641-4911 for further information. MasterCard
Visa ACCOUNT # 6 Delivery American Express CARD EXPIRES THANK YOU!
Subtotal
In Texas, add applicable sales taxes or exempt #
Delivery Charges* Call for accurate pricing
Total Authorized Signature ___________________________________________________________________
A delivery charge will be applied to each order. Actual charges are calculated and added to the invoice when order is entered. For prepaid orders sent by mail, call for delivery quote.
STANDARD DELIVERY We ship via ground delivery unless you indicate otherwise. Allow 7-10 days for delivery.
* Delivery costs are based on package size, weight, distance and Saturday delivery. Additional charges will be added for deliveries outside the continental USA.
EXPRESS DELIVERY—WANT IT FASTER? Second-Day Air Delivery Next-Day Air – PM Delivery Next-Day Air – AM Delivery
TERMS: Payment is due upon receipt of merchandise/Net 30 days with approved credit.
PRICES: All prices are net industrial prices and do not include freight. Prices and specifications are subject to change without notice. Sales tax only applied for Texas orders without a Sales Tax Exemption Number on file. We reserve the right to invoice at prices in effect at time of delivery. RETURNS: Please call us at 972-641-4911 for instructions before your return. DAMAGED GOODS: Inspect all shipments before accepting merchandise. Note any damage on the freight bill and immediately notify the carrier.
SHIPPING & HANDLING: We deliver all items F.O.B. shipping point by parcel service or common carrier, depending on size and weight of order. Due to weight and size, some items must ship via truck. Items shipping via common carrier will be shipped prepaid with freight charges added to the invoice. A few of our products (flares and paint) have HazMat charges added to the freight charge.
WARRANTY: SA-SO guarantees to repair or replace any of its products if defective when delivered to the customer. SA-SO disclaims any implied warranties of merchantability of fitness for a particular purpose. SA-SO is not liable for any indirect, incidental, special, or consequential damages, including loss of profits or income arising directly or indirectly from any of SA-SO’s products, actions, or inactions.
THANK YOU: Your business and your satisfaction are important to us. We appreciate the confidence you have placed in us, and we will do all we can to provide you quality, value, and service.
Phone Orders: 972-641-4911 8 a.m. - 5 p.m., CST
www.sa-so.com 24 hours a day
Online Orders:
972-660-3684 24 hours a day
Fax Orders: Mail Orders:
525 N Great Southwest Pkwy. Arlington, TX 76011
161
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