5380 Ocean Drive   Suite 6D   Singer Island  FL  33404   Email: Drierh@aol.com   Fax: 561.844.3082

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Date:   mo/day/year xx/xx/xxxx

ORDERING INSTRUCTIONS
Orders should include achool/agency purchase order/number or pre-payment.  Duplicate orders not marked Confirming are the responsibility of the purchaser.  Expect delivery of materials within 7-14 days after receipt of order.  Report discrepancies within 30 days.  All returns require written authorization.

Order placed by*:
Phone No*: daytime  xxx-xxx-xxxx
Fax*: xxx-xxx-xxxx
Email*:  
Bill to Agency*:

STANDARD DISCOUNTS
On orders of at least 10 items with a total dollar value of:
   $201 to $300, the discount is 5%
   $301 to $400, the discount is 10%

   $401 & above, the discount is 15%

Name/Title*:
Address*:
City*:
State/Zip*:      
Ship to Agency*:

SHIPPING /HANDLING
For orders up to $50 ……  add  $5.00
For orders over $50  ……  add  10%
For orders over $200 …… add 10% or call for best price

Priority and international shipments are charged at actual costs plus a $10.00 handling fee.

Name/Title:
Address*:
City*:
State/Zip*:      
  *=required fields

Grey boxes will be calculated.
Do not fill in grey boxes.

Catalog
Number
*
Quantity* Product Title* Unit
Price
*
Extended
Price

PAYMENT
Payment must accompany personal orders.
due 30 days after receipt of materials and

 On school/agency orders, payment is
 invoice, payable to The CETA Corp.

   

Payment Method:

       

 

    sub-total  $

School/Agency PO #*

Less Discount%

Check #  For $

Add Shipping/Handling $

MoneyOrder# $

Total Amount Due $

 

 

Click "Calculate" button for totals

Thank you for your order!
If you have further comments or instructions, please use textbox below:

 


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