NorthTexasCopier.com
Serving the USA with All Major Brands of Copiers & Toner
EXPORT
POLICY & RATES (Revised 13 November 2006)
North Texas Copier, Inc. only
exports IMAGISTICS brand copiers. Since
we handle the pick-up of pre-leased
equipment for Imagistics for the State
of Texas, we only ship this brand. We
load containers as the equipment arrives,
so there is generally no selection by
model number. This equipment is coming
out of city, county, state, and public
agencies and has been well maintained.
We do not provide meter counts. Many
of these copiers will come with finishers.
All toner will be removed prior to shipment. Developer is removed as needed.
We do not ship toner or developer for
any equipment in any container. As a rule, we can ship
one to two containers per month. Contact
us by email to reserve a container load
by month/year beginning January 2007.
FIXED EQUIPMENT RATES & AVERAGE MIX:
MODEL
YOUR COST
AVG. MIX %
COMMENTS
C235
$50.00
5-10%
C350
$300.00
20-30%
C360
$325.00
0-5%
As available
C400
$375.00
20-30%
C420
$400.00
5-10%
C550
$500.00
10-15%
DL250
$250.00
0-5%
As available
DL370
$350.00
0-5%
As available
DL460
$450.00
0-5%
As available
DL520
$525.00
0-5%
As available
DL550
$550.00
0-5%
As available
DL600
$600.00
0-5%
As available
DL650
$650.00
0-5%
As available
IM6100
$675.00
0-5%
As available
IM6530
$700.00
0-5%
As available
RULES:
* We only sell copiers going overseas
in container loads.
* We do not sell in any smaller quantity.
* We use standard 40 foot containers.
* We DOUBLE-DECK all containes to have
a tight, movement-free load - no exceptions.
* Every machine is shrink-wrapped
and padded.
* Every container is tightly packed.
* All funds are to be paid in US dollars.
* All bank wires sent to us must be the NET amount required which means that any bank fees charged by your bank are paid by you.
After the copiers have been picked-up
& before the ship arrives, we will
obtain a copy of the following documents
which we will fax to you:
* Delivery Order/Dock Receipt
* Straight Bill of Lading
* Driver Delivery Order and P.O.D.
* Transport Order
Freight can be fully prepaid in advance
or collect with pre-approval. We normally
use Panelpina (or an acceptable equivalent) as our freight forwarder.
Standard Payment Policy for Export Purchases
Our Pro Forma Invoice Payment Instructions are as follows:
We will need an Official confirming Purchase Order mailed, faxed or emailed to:
North Texas Copier, Inc.
Attn: Joseph E. Stephenson - President
1423 Stagecoach Dr.
Richardson, TX 75080
Cell Phone: 214-725-3393
Fax: 972-235-2500
Email: jestep@NorthTexasCopier.com
URL: http://www.NorthTexasCopier.com
When all is arranged, we will ask for a full payment in USD to cover your purchase and to get the products properly packaged and dimensioned for
pick-up by the carrier.
Upon receipt of your bank wire, we pay all invoices and the container will be turned over to the carrier for shipment.
NOTE: (1) The amount received by the receiving bank must be the NET amount requested after all sending bank wiring fees.
(2) Incoming international bank wires are routed through the US Federal Reserve Bank and require 7 to 14 calendar days to be received at our bank.
(3) In turn, we generally need to pay a warehouse (not in the Dallas area) by a domestic bank wire which requires up to 3 business days.
All payments will be made as an international bank wire in US Dollars to the bank account of:
At:
Washington Mutual Bank, FA
Swift # WMSBUS66
Coit/Belt Line Financial Center 1868
Attn: Bank Contact (Provided at time of sale)
110 N. Coit Rd.
Richardson, TX 75080
1-800-788-7000
For the account of:
North Texas Copier, Inc.
Routing Number: (Provided at time of sale)
Account Number: (Provided at time of sale)
