NOTICE
Transportation company has receipted for this shipment in good order. If shipment arrives damaged or short, or if there is a concealed loss, insist on your freight agent investigating and endorsing freight bill accordingly. UNLESS SO ENDORSED YOU WILL BE UNABLE TO COLLECT DAMAGES. Claims for errors on merchandise must be made within 5 days after arrival of shipment to your freight agent.
POSITIVELY NO MERCHANDISE ACCEPTED FOR CREDIT WITHOUT OUR PERMISSION and shipping instructions to return.
SELLER represents that with respect to the production of the articles or the performance of the services covered by this invoice, it has fully complied with the requirements of the FAIR LABOR STANDARDS ACT of 1938, as amended.
We certify that to the best of our knowledge and belief the prices charged for the commodities or services furnished hereunder are not in excess of the ceiling prices determined under applicable regulations issued by the Office of Price Stabilization.
Payment details-
CHECK
Please remit checks to:
P.O Box 660367
Dallas, TX. 75266-0367
LOCKBOX # 5140
Account 30931076
WIRE TRANSFER
Please remit wire transfers to:
Citibank
ABA no. 021000089
Swift: CITIUS33
