HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - CENVEOCustomer Request for and Acknowledgement of a Bill -and -Hold Transaction
Re: Order Number 781193, 781205, 781212 ("Order")
City of Fort Collins P.O. # 5508590
Cenveo d/b/a [DENVER], ("Cenveo") will produce the products specified in the above
referenced Order issued by City of Fort Collins ("Customer"). As requested by
Customer, Cenveo will ship or make available for pick-up, these products pursuant to the
schedule agreed upon by Customer and Cenveo. Cenveo will store these products in its
facility until shipped or picked -up by Customer or its agent. Cenveo will store
Customer's product at its facility for no longer than twelve months or such time as
agreed. After which time the product will be shipped to Customer, at Customer's
expense, to Customer's location.
Cenveo will invoice Customer as soon as products specified in the Order have been
produced and are ready for delivery or pick-up pursuant to Customer's instructions.
Customer agrees to remit payment for the items produced and held by Cenveo in
accordance with the terms specified in the invoice.
Cenveo will segregate from its inventory all items produced and held for Customer.
Customer will assume ownership and risk of ownership for all of Customer's product
held by Cenveo at the request of Customer as of the date the product identified in the
invoice is produced. Cenveo will maintain adequate insurance to cover the replacement
value of all products held by Cenveo for the benefit of Customer during such time as the
product is stored at the Cenveo facility.
Agreed:
By:
Printed James B. ONeill II, CPPO, FNIGP
Title: Di for of Purchasing & Risk Management
Date: January 24, 2006
Cenveo I Corporation d/b/a rDenver]
By:
Printed Name: Roger J. Mansfield
Title: Sr. Account Manager
Date: