Payment Terms

Non-Government

1.       A binding Purchase Order is required before a confirmed reservation can be provided.

2.       Checks are made out to: Paperless Office Solutions, Inc

Mailed to:          P.O. Box 1508

                        Saint Augustine, FL 32085

            Attn:     Technical Training Administrator

3.       All reservations are made in the order they are received.

4.       All payments are final …see Cancellation Policy, below.

5.       If you have questions, please contact Jerry Fidanza(904) 808-8328

Government

Paperless Office Solutions, Inc EIN.......    20-030-1577

State of Florida Vendor #....................... F200301577001

1.       An approved Purchase Order is required before a confirmed reservation can be provided.

2.       P.O.s should be to: Paperless Office Solutions, Inc.

Mailed to:          P.O. Box 1508

                        Saint Augustine, FL 32085

            Attn:     Technical Training Administrator