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System Customer Billed In 1112,11! S13T): R12
Lease Typo PMV With Residual
Date:
Re uestor Name: LolA6ne Haws
Customer Admin, Group: Tampa OC Direct '
Customer Name: City of Temple CIty
Total Number of orders to be Commenced: 4
Lease Start Date:
Paperwork Attached to Order fl: 42703633
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Special Ing Requirements.:
J& 4
Special Wiling option (None, Lfnk Contracts) Summy or Consolidated lulling): None
Is this a refinance? No
Is this a flexlbllit _purchase? No
If yesi Indicate the name of the leasing vendor
If es include the solos order number:
Is this a Cradit/Robill7 If yeso Indicate the credit memo number: No
Total Payment Amount: $1223.46
Sales Subtotal: $55644.45
Is the customer being billed In advance or arrears? Advanced _
Is the customer exam tfrom the service uplift? No
Iscustomer approved for non-standard service uplift amount? No
If es list approveduplift amount:
How are property taxes billed? Billed Annually
Does the customer havespecial renewal terms? no
It.them s down payment on the order? If yes, list amount:
Customer signed order agreement Buyout quota
Order Details Page Pricing approvals Le rate factor, service uplift
Muitl Ship to spreadsheet Purchase Orders
Credit a proval D&A
P,r
:
" If the equipment is located ht Nb lt,IA,ME, OH or Hl verify appropriate rate factorwas used
"$lout rates rosy only be offered In certain states withoutlimitatlons, Any bill to address In the following states are subject to a '
maximum funding amount: have limhetlons in CA, OH, OC, GA, KY, Vr and KS. Puilcy Is to CAMPUS/OPUS.
'• If IT services weresold as part of this order, verify the $1 out rate was used and that the term does not exceed 36 months
ftevlslon Date: March 22, 2812
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