HomeMy WebLinkAbout2002-145 Agrmt - Alsco
CITY RECORDER'S COPY
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September 6. 2002
Attn: Owner / Corp. Officer
City Of Ashland
90 N. Mountain
Ashland , Or 97520
RE: New Lease Agreement Acct. # Master Agreement
Dear American Linen Customer:
Thank you for choosing American Linen for the service of your linen and uniform needs. Attached you
will find your copy of our Lease Agreement. In order to maintain our superior service, the following
personnel are at your disposal:
• Rick Mitchell Service Manager
• Roy Fullerton Sales Manager
• JoAnne Anderson Office / Credit Manager
So that we may begin our service to your business without any misunderstandings, we wish to make you
aware of our Payment & Credit Policy:
A Customer who has a credit account shall pay for all charges by the l Ors' day of
the month following the month in which those charges were made. This is called
the "Due Date". Finance charges will be imposed on all charge balances 20 days or
more past the Due Date until paid in full. If full payment is not made within 20
days of the Due Date, American Linen may elect to revoke credit privileges and
continue the service under the Agreement on a "cash on delivery" basis only.
American Linen also stocks a complete line of restroom products and cabinets. Once again, thank you for
choosing American Linen.
Sincerely,
Robert Sylva
General Manager
RS/sj
Enc.
*.Y RENTAL SERVICE AGREEMENT PAGE NO.771
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'IAI~VECOS
AMERICAN LINEN DIVISION
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ACCOUNT NO DELIVERY MIN
NO.
ROUTE NO. P.O. NO. (OLD)
STOP NO. P.O. NO. (NEW)
! DELIVERY oq j, 67,0051 SERVICE WEEK
PHONE: SIC: A/ R NO. TAX EXEMPT. NO.
LOCKER
DESCRIPTION
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THERE IS A FINANCE CHARGE FOR LATE PAYMENTS AS INDICATED IN PARAGRAPH 4 ON REVERSE SIDE.
BY SIGNING IN THE SIGNATURE BOX BELOW, CUSTOMER REPRESENTS THAT HE/SHE HAS READ ALL OF THIS AGREEMENT AND UNDERSTANDS AND AGREES TO ALL
OF THE TERMS AND PROVISIONS EXPRESSED ON BOTH THE FRONT AND BACK OF THIS AGREEMENT.
THE SERVICE PERIOD ON THIS AGREEMENT IS FOR CbV MONTHS 260 PAID EEK FROM THE DATE OF CUSTOMER SIGNING.
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PRINT NAME ND ITLE F AUTHORIZED REPRESENTATIVE ! SAL P SONI' Sl NAT R - /
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BY IGNATURE DAT A RICANyL 15N A t`1 R DATE
CUS T OME€2 COPY/ _
RENTAL SERVICE AGREEMENT PAGE NO. - 7f
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AMERICAN LINEN DIVISION
CUSTOMER: 1
ACCOUNT NO. DELIVERY MIN
ROUTE NO. P.O. NO. (OLD)
STOP NO. P.O. NO. (NEW)
DELIVERY SERVICE WEEK
PHONE: SIC: A / R NO. TAX EXEMPT. NO.
LOCKER -0. NO. NAM DESCRIPTION INVT MIN TYPE TVPF
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THERE IS A FINANCE CHARGE FOR LATE PAYMENTS AS INDICATED IN PARAGRAPH 4 ON REVERSE SIDE.
BY SIGNING IN THE SIGNATURE BOX BELOW, CUSTOMER REPRESENTS THAT HE/SHE HAS READ ALL OF THIS AGREEMENT AND UNDERSTANDS AND AGREES TO ALL
OF THE TERMS AND PROVISIONS EXPRESSED ON BOTH THE FRONT AND BACK OF THIS AGREEMENT.
THE SERVICE PERIOD ON THIS AGREEMENT IS FOR _69 MONTHS s.• 2W PAID WEEK ,-PROM THE DATE OF CUSTOMER SIGNING.
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T NAM ND TITLE AUTHORIZE REPRESENTATIVE 0 11 SALE SON' NATURE
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BY SIGNATUR A AM ICAN LI A D R P SENIk + DATE ,
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