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2023 SHIP Invoice to County - Bike Stand
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2023 SHIP Invoice to County - Bike Stand
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10/30/2023 1:52:36 PM
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10/11/2023 8:26:25 AM
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IMPORTANT NaTICE FOR YOUR PROTECTION <br />The acceptance of this shipment by the Freight Carrier is an acknowledgement that the arbcles were <br />delivered to therm in GOOD CONDITION and PROPERLY PACKAGED, The carrier who delivers this <br />merchandise to your door is responsible for iits' safe delivery <br />IF SHIPIMII:iff'r HAS VISXISII E DAMAGE <br />1. Have carrier note on the Proof of Delivery and Bill of I ading the nature and extent or damages. <br />2, Be sure to take phoLos of the damage. <br />1 Do not refuse the delivery., <br />4, Immediately notify The Park & Facilities Catalog Customer Service department via email <br />cLis taryieirservice(g)tlhlle,,t`�pr�cia.,�ipk,!;pry) or contact at 800--6953503 ext 4 <br />THIS SHIPMENT HAS COIN CEAU'D DAMAGIE <br />1, If damage is unnoticed until merchandise is unpacked, noflfy The Park & Facilities Catalog Immediately. <br />2. IDo not destroy or discard any Items materials until notified by 'Re Park & 1:::acilffies Catalog. <br />3. You will need to provide all docurr'ientation to The Park and Facilities Catalog's Customer Service <br />Department along with a detailed list of items; which wfli need to be replaced. <br />4, While we understand, you may riot have immediate use for the items; we strongly encourage you, open <br />and inspect within 24 hours of delivery. <br />THIERE IS A SHORTAGE <br />I. If -the shipment delivered to you is not in accordance with the quantity of cartons as shown on your <br />delivery receipt or IMPORTANT 1[..E'l FER (Bleachers/Alurninum products), DO NOT ACCEPTI"I" UNTH SUCH <br />Si10RTAG�,:::.S AIRE NOTED ON THE FREIGl--fr BILL AND BILL OF LADING. <br />2. lErnail all documentation to ..The Park and Facflities Catalog's Custorrier Service Department along with a <br />detailed list of replacement material. <br />IREMIII:.;MSEIII <br />1� If you accept this shipment from the carrier damaged or short of the quantities shown on the bill of <br />Fading, 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 clarriage must not be <br />deducted from our invoice, nor payment withheld awaiting adjustment of such claims or receipt of <br />replacernent material. <br />3. Be sure to fax/e-mail our, Customer Serviice, 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-r-riail our Custorrier Service Department to report concealed damage within 3 days after <br />delivery. 1---ailuire to report concealed daiinage withiiin this tirriefrarne will forfeit your right to claim. <br />1IF SH'.II1PMI1:1 ' NT IS TO BE MAID E DIREcrllm "irO ANaTmEIR ADIDIRESS <br />PllEASIE FORWARD THIS NOTICE TO CONSIGN EEJ IRECIPI ENT OF GOODS <br />"rhe Park and Facilities Catalog <br />220 Congress Park Drive, Suite 215, Delray Beach Fl.- 33445 <br />Phone: 800-691� i-3503 tall free; 56!-620-7878 ext. 4 direct; Fax: 1561-620-8668 <br />E-mail: �_oqn <br />. ............... . .. ... ............. . <br />
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