Hi Sandra,
Here’s the signed Cardholder agreement.
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
"From: Sandra Bolton [mailto:skbolton@theleader.com]
Sent: Friday, January 30, 2015 4:08 PM
To: 'Jennifer Cline'; 'Garrett Edmunds'
Cc: 'Sarah Conner'; 'Bill Whitcomb'
Subject: Tree Grate/Frame Order
Hi Jennifer,
Thank you for your call!! See attached our purchase agreement for your review. Please sign and fax or e-mail back to confirm all information. Also attached is your credit card receipt for your records.
As soon as our accounting dept. approves the credit application for the final balance to be invoiced at Net 30 days after final shipment I’ll let you know.
The first shipment of frames and 2-1/2 sets of grates should be ready to ship next week. I’ll notify you on actual ship date as soon as ready. If you have any questions please let me know.
Thank you!!
Sandra Bolton
FairWeather Site Furnishings
division of Leader Manufacturing, Inc.
1540 Leader International Drive
Port Orchard, WA 98367
Phone #1-800-323-1798
Fax #1-360-895-1284