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Inv. to Anoka County for Bike Stand & Backup Docs. - 2023 SHIP Grant
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Inv. to Anoka County for Bike Stand & Backup Docs. - 2023 SHIP Grant
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10/30/2023 1:44:16 PM
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6/6/2023 4:15:23 PM
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11r715 <br />.no Faci�iriEs <br />IMPORTANT NOTICE FOR YOUR PROTECTION <br />The acceptance of this shipment by the Freight Carrier is an acknowledgement that the articles were <br />delivered to them in GOOD CONDITION and PROPERLY PACKAGED. The carrier wh, - delivers this <br />merchandise to your door is responsible for its' safe delivery. <br />IF SHIPMENT HAS VISIBLE DAMAGE <br />1. Have carrier note on the Proof of Delivery and Bill of Lading the nature and extent of damages. <br />2. Be sure to take photos of the damage. <br />3. Do not refuse the delivery. <br />4. Immediately notify The Park & Facilities Catalog Customer Service department via email <br />custom erservice theparkcatalog.corn or contact at 800-695-3503 ext 4 <br />THIS SHIPMENT HAS CONCEALED DAMAGE <br />1. If damage is unnoticed until merchandise is unpacked, notify The Park & Facilities Catalog immediately. <br />2. Do not destroy or discard any items materials until notified by The Park & Facilities Catalog. <br />3. You will need to provide all documentation to The Park and Facilities Catalog's Customer Service <br />Department along with a detailed list of items; which will need to be replaced. <br />4. While we understand, you may not have immediate use for the items; we strongly encourage you, open <br />and inspect within 24 hours of delivery. <br />1. If the shipment delivered to you is not in accordance with the quantity of cartons as shown on your <br />delivery receipt or IMPORTANT LETTER (Bleachers/Aluminum products), DO NOT ACCEPT IT UNTIL SUCH <br />SHORTAGES ARE NOTED ON THE FREIGHT BILL AND BILL OF LADING. <br />2. Email all documentation to The Park and Facilities Catalog's Customer Service Department along with a <br />detailed list of replacement material <br />REMEMBER <br />1. If you accept this shipment from the carrier damaged or short of the quantities shown on the bill of <br />lading, without properly notating same on the delivery receipt, you have forfeited your right to a claim. <br />2. We accept no responsibility of goods damaged in transit. Claims for loss or damage must not be <br />deducted from our invoice, nor payment withheld awaiting adjustment of such claims or receipt of <br />replacement material. <br />3. Be sure to fax/e-mail our Customer Service Department to report shortages within 3 days after <br />delivery. Failure to do so will forfeit your right to a claim. <br />4. Be sure to fax/e-mail our Customer Service Department to report concealed damage within 3 days after <br />delivery. Failure to report concealed damage within this timeframe will forfeit your right to claim. <br />IF SHIPMENT IS TO BE MADE DIRECTLY TO ANOTHER ADDRESS <br />PLEASE FORWARD THIS NOTICE TO CONSIGNEIE/RECIPIENT OF GOODS <br />The Park and Facilities Catalog <br />220 Congress Park Drive, Suite 215, Delray Beach FL 33445 <br />Phone: 800-695-3503 toll free; 561-620-7878 ext. 4 direct; Fax: 561-620-8668 <br />E-mail: customerseryice -uIheparkcataloa.com <br />
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