HomeMy WebLinkAboutRicoh A2RICO -
Ricoh USA, Inc.
Mar 10, 2016
TERRI JEFFREYS
MASON COUNTY
411 N 5TH ST
SHELTON, WA 98584 3466
RE: Account Number: 1500207-1027760A2
Dear Valued Customer:
For Correspondence Only:
Ricoh USA, Inc.
POBox 9115
Macon GA 31210
Customer Service:
Telephone 1-800-595-1011
Thank you for allowing Ricoh USA, Inc. to finance your recent contract. This packet contains copies
of your executed documents. Please review the enclosed documents and notify us immediately
should you feel there is any discrepancy in the documents or should you have any other concerns.
We are happy to assist you with any questions regarding your account and we are committed to
providing the highest quality of customer service possible. For your convenience your account
number is referenced in this letter and should be used when calling about your account. For
account assistance, please call Customer Service at 1-800-595-1011. Our customer service
representatives are available 8:00 AM to 7:30 PM EST, Monday through Friday to assist you.
Did you know we now offer online account management? View your account history, make
payments online, and Go Green with our invoice E-Delivery program. Call Customer Service or
visit www.getmyaccounts.com to get started today!
Sincerely,
Customer Service
Enclosures
Ricoh USA, Inc.
Customer Name:
Account Number:
Agreement Dates:
P ayment
Address:
For Correspondence Only:
Ricoh USA, Inc.
PO Box 9115
Macon GA 31210
Customer Service:
Telephone 1-800-595-1011
MASON COUNTY
1500207-1027760A2
Description
Term Begin Date
First Payment Due Date
Initial Term End Date
Date
3/1/2016
3/11/2016
2/28/2021
Remit Payments as follows:
RICOH USA, INC.
PO BOX 650073
DALLAS,
TX 75265 007373
REMIT TAX PAYER Please access MyAccounts (www.getmyaccounts.com) for
ID NUMBER:
Tax Payer ID number (W-9 form).
Equipment Make and model number can be found on copy of attached executed agreement.
Description: Please access MyAccounts (www.getmyaccounts.com) for equipment serial numbers(s).
P roperty Property Taxes are assessed based on the equipment location on the tax assessment
Taxes: date and determined by your county or state. Each county or state determines its own
tax assessment date. Please review the location address(es), listed under Equipment
Location section of this notice to make sure that the equipment is located at the listed
address.
Customer In the event of any discrepancies contact Customer Service immediately at
S ervice: 1-800-595-1011.
Please note that this notice is subject in all respects to the terms and conditions of your agreement and
does not constitute an amendment or any other change to any of the terms or conditions of such
agreement. To the extent of any conflict between the contents of this notice and the terms or
conditions of such agreement, the terms and conditions of such agreement shall control.
NOTICE: The information contained in this letter and any attachments ("this letter") may contain
confidential information for the sole use of the intended recipient(s). Any unauthorized use, disclosure,
viewing, copying, alteration, dissemination or distribution of, or reliance on this letter is strictly
prohibited. If you have received this letter in error, or you are not an authorized recipient, please notify
the sender immediately, delete all copies from your e-mail system and destroy any printed copies.
THIS IS A COPY
DocuSign Envelope ID: ACF2DC16-B8B6-4BFD-BA7D-425160E297E6
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Ricoh USA, Unc,
70 Valley Strcrun Parkway
Malvern, PA 19355
Product Schedule Number:
Muster Lease Agreement Number:
A2
1027760
This Product Schedule (this "Schedule") is between Ricoh USA, Inc. ("w
e" or "us") and MASON COUNT
s customer or lessee ("Customer" or "you"), This Schedule constitutes a "Schedule," "Product
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Schedule" or "Order Agreement," applicable, �licable, under the as Ag 'eetllenl (together with any amendments,
attachments and addenda thereto, the "Leese Agreement") identified above, between you and Ricoh USA Inc. . All terms and conditions of
tine Lease Agreement are incorporated into this Schedule and made n part hereof: If we are not the lessor under the: Lease Agreement, then, solely for purposes of this
Schedule, we shall be deemed to be the lessor under the Lease Agreement. It is the intent of the parties that this Schedule be separately enforceable as a complete and
independent agreement, independent of all other Schedules to the Ise Agreement.
CUSTOMER INFORM ATION
MASON COUN I'Y
Customer (Bill To)
423 N 5TH ST
Product Location Address
SI•I 'LTON
WA 98584-3422
City
County
State Zip
Billing Contact Telephonic Number
(360)427-0967x0290
PRODUCT/EQUIPMENT DESCRIPTION ("Product")
Dawn Twiddy
Billing Contact Name
411 N 5TH ST COUNTY COMMISSIONER.
Billing Address (if di ►r errt front location addre s)
SHELTON
. City
Billing Contact Facsimile Number
County
WA 98584-3466
State Zip
Billing Contact E Mail Address
dawn Qco.nnason.wa.us
Product Description; Make & Model
RICOH MPC6003
PAYMENT SCHEDULE
Minimum Term
(» momhs4
60
Minimum Payment
(tfrithorrl Tar)
S 230.28
Saks Tax Exempt: OYES (Attach Exemption Certificate)
Addendurn(s) attached: 0 YES (cheek if yes and indicate total number of pages:
TERMS AND CONDITIONS
1 The first Payment will be due on the Effective Date, II they Lease Agreement uses the temms Lease Payment and Conunenveritent Date rather than "Payment" and
"Effective Date," lineal, for purposes of this Schedule, the term "Payment" shall have the sank »leaning as "Lease Payment," and the term "Effective Date" shall have the
saline meaning as "Commnenccment Date."
2 You the undersigned Customer, have applied to us to rent the above -described Product for lawful cotutnercinl (non consumer) purposes. THIS IS AN
UNCONI)ITIONAi,, NON -CANCELABLE AG1tEEM.EN1' FOR TI1I+. MINIMUM TERM INDICATED ABOVE, except as otherwise provided in any non -
appropriation provision of tlty Lease Agreement, if applicable, If We accept this Schedule, you agree to rent the above Product t'rom us, and we agree to rent such Product
to you, on all the terms hereof, including the terms and conditions of the Lease Agreement. THIS WILL ACKNOWLEDGE THAT YOU HAVE READ AND
UNDERSTAND THIS SCHEDULE AND THE LEASE AGREEMENT AND HAVE RECEIVED A COPY OF THIS SCHEDULE AND THE LEASE
AGREEMENT. ,
ill �( 33rtL�(L(at
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3 Additional Provisionsi ,
if an ) are; ��`�- �.
Cet W / t-. e Cc 1....!t t / y 1 r , J i) ;-e d ,�• i �" L ' " ick "le ~
THE PERSON SIGNING THIS SCHEDULE ON I3LHAi.F01r'I'HE CUSTOMER REPRESENTS 'I'IIATI�' UTIIORITYTO DO SE
- _ Accepted by Ria'C,OIi USA INC�
Qty
-Product
Dcscri
nian:
Make
&
Model
Minimum Payment Billing Frequency
Monthly
Quarterly
Other:
D
■
N
•
Advance Payment
1st Payment
1st & Last Payment
Other.
CUSTONIER1 \
By. X G esa'. `�.
Authorized Signer Stg�It&
Printed Name:
—re rt1 �t
Date: a
Customer Billing Reference Number(P.O. II, ete.)
: i D! ii
By: X ZN5 LUTHER
4uilivri:ccl pier Signature.r----Al E34D A274CA...
Printed Norm: Russ Luther
Funding Specialist 3/9/16
Title: Data:
02/09/2016 15:43 PM
LSEADD PS 04.12
18422951
II IR EANtarliarvfialtiii111 III
Ricoh® and the Ricoh Logo are registered trademarks of Ricoh Company, Ltd. Page I of t
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