SALES ORDER CONTRACTSales Order Contract • July 22nd, 2022
TERMS AND CONDITIONS: (1) Payment on Invoice shall be due NET 30 DAYS. Invoices unpaid 30 days after date are subject to a late charge of 1¾% per rmonth. Seller retains a security interest in goods delivered, and reserves a right to withhold future shipments until paymentriesceived in full, including late charges, if any. (2) This order is taken subject to seller’s approval and is thereafter a contract of sale for the quantiyt set forth above with these exceptions: (a) printed orders are subject to over-run or under-run of 25%, billed pro-rata; (b) delivery date is not guaranteed, but seller will make every effort to meet the date set forth; (c) any variation in weight or color in material used in filling this contract shall be govneerd by the standard rules of the mills furnishing such material, and exact duplication of shades and colors is not guaranteed. Basic weights of paper are subject to a variation of 5%, poly-fiml gauges may vary 10%; and (d) seller does not guarantee to match
EXHIBIT 10.1 [NETSTAIRS.COM LOGO] SALES ORDER CONTRACT Sales Order Number: _________ (Internal Use Only) On ________day of _________, 200__, this Agreement made has been entered between and by NetStairs.com, Inc., of 2821 E. Commercial Blvd. Suite...Sales Order Contract • July 17th, 2002 • Netstairs Com Inc • Florida
