STOCKING AGREEMENT & ORDER FOR SPECIAL MERCHANDISE #______
PENINSULAR PAPER COMPANY TAMPA WINTER PARK date_________________
CUSTOMER # ORDER DATE SHIP DATE TYPE TERMS SHIP VIA SALES IDROUTE STOP
AS NEEDED NET 30 250
CUSTOMER NAME SHIP TO NAME CONTRACT#1
ADDRESS ADDRESS 1 CONTRACT#2
CITY STATE,ZIP
ITEM NUMBER DESCRIPTION QTY. U/M PRICE
PRICE AS NOTED BY
SEPARATE QUOTATION
_________
________-
________________
_________
EST. USAGE PER MONTH - CS/REQUESTED INVENTORY LEVEL IN UNITS- CS.:CUST. INITIAL_________ .
REORDER QUAN. MINIMUM (MILL DETERMINED) CS. : LEAD DAYS (EST.)- DAYS :PPC INITIAL_________
STOCKING TERMS & CONDITIONS: The above customer as signed for below specifically requests Peninsular Paper
Co. (PPC) to maintain a regular supply of above described product for sale to them regularly as indicated above. PPC
will maintain this level as a minimum and the reorder amt.plus min.as a maximum. Customer agrees to purchase all
inventory as ordered or acquired by PPC for customer up to the maximum stocking level prior to purchasing the same
or similar, replacement inventory from anyone else after giving written notice to PPC to discontinue restocking of said
inventory. Customer further agrees to purchase all remaining or in transit inventory on demand if movement drops below
50% of estimated movement and PPC requests customer to puchase same. Maximum figure for stocking level will be
adjusted to reflect lead times and changes in them accordingly if necessary.
SIGNED FOR PENINSULAR SIGNED FOR CUSTOMER
NAME & TITLE (PRINT) NAME & TITLE (PRINT)
SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE (other than that found to be defective in manufacture.) The above
signed customer or authorized agent of same hereby acknowledges that the order placed herein is a "special order" for
goods to be specifically ordered, manufactured, printed, cut or in some way modified for the customer's needs, thereby
rendering them unsuitable for sale to others. Therefore, the abovesigned customer, in consideration of the acceptance of
this "special order" by Peninsular Paper Company, agrees to be responsible in the event of cancellation of this order by the
Customer for all costs incurred by Peninsular Paper company in the handling and filling of the order through the date that
Peninsular Paper Company receives and acknowledges the written cancellation of this "special order". The above signed
customer further acknowledges and agrees that in the event cancellation is requested after ordering, manufacturing, printing,
cutting, or modifying of the goods is completed that customer will be responsible for the entire costs reflected on this order,
including all costs of collection of monies due from this order including a reasonable attorney's fee.
All prices, quotations, and/or contracts subject to contingencies of transportation, strikes, acts of God and any other unavoid-
able accidents or causes beyond our control. All quotations are based on immediate acceptance and subject to change
without further notice.
All claims must be filed within 24 hours. Merchandise accepted for return after 15 days subject to restocking charge. Any
merchandise accepted for return is accepted for credit or exchange only; No Cash Refunds. Accounts not paid within 30 days
subject to 11/2% per month service charge on unpaid balance. MINIMUM BILLING $150.00. Should it become
necessary to collect monies due resulting from this sale, you hereby agree to pay all costs of such collection,
including a reasonable attorney's fee. MAIL REMITTANCE TO PO BOX 1197, TAMPA, FLORIDA 33601
.
