Price Quotation / Order Form  Ketty Business Supply Co.   9 Reynolds Street   Huntington Station, N.Y. 11746   Phone/Fax # 631-424-3924   E-mail: alltoners@msn.com   Website: http://www.alltoners.com Date: _____________________    PO / Quote # _____________________    Phone # _____________________    Fax # _____________________    Email:  _____________________________________      Bill To: __________________________ __________________________ __________________________   Ship To: ___________________________ ___________________________ ___________________________ Ship Via: ___________________________ Note: all orders over $150.00 - Free Delivery!    Qty. Qty/Ctn Stk# Description Price Amount                                                                                                                         Select Credit Card: Visa______   Master Card_______ MERCHANDISE TOTAL      Card # |__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|__| SHIPPING & HANDLING      Exp Date: |__|__|__|__| APPLICABLE SALES TAX      Signature: _________________________________ ORDER TOTAL      Terms & Conditions: Our Business Hours are 9:00 AM - 5:00 PM (EST) Monday - Friday. Payment is by Visa / Master Card or Open Account (Net 30) - No COD orders. Open Account Status is granted only upon submission & approval of our completed Credit Application Form. Orders are typically shipped within 48 hours via UPS / FedEx. Orders under $150.00 incur a $5.00 Shipping & Handling Charge. Notification will be provided in the event of back ordered items. All Orders subject to applicable Sales Tax unless you submit a Tax Exempt Form. Return Policy: All claims related to damaged merchandise or shipping shortages must be made within 5 days of invoice date. Claims for goods damaged in transit are to be made with the carrier. All requests for returns require a prior return authorization number and must be made within 30 days. Defective products must be returned within 90 days of invoice date. To receive credit all non-defective merchandise must be returned in resalable condition. Inner packaging, if any, must remain unopened. Manufacturers packaging must be unopened and free of any markings, labels, etc.. All returns must be shipped freight prepaid, with our R/A# on the outer carton. No Call Tags will be issued. All bottled copier toner is carefully inspected before shipment and therefore not returnable - all sales are final. Cancellations: Processed orders can not be cancelled. The customer is responsible for all freight charges plus a 15% restocking fee on returns or refused deliveries.