MOORE Specifications Agreement
Business Communication Services
SOLD TO: GLOBAL TELEMEDIA INTERNATIONAL INC. PROJECT NO: 0019-2822-0403
ATTN: JOHN E. WALSH COO BILL TO: Same as sold to
4676 M Court, Ste. 420 CID NO: pending
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SALES REP: LOCATION: MARIETA GA PHONE NO: 770-792-3426 FAX NO: 770-590-8088
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30 PVC includes imaging 100,000 0.2000 $ 29,000.00
Add 100,000 0.0400 84,000.00
Color w/glassiec window, 4 1/2 x 6 1/4 50,000 0.1700 88,500.00
Affix, 50,000 0.1320 86,600.00
Security 50,000 0.0310 $ 1,550.00
Inner & outer with labels 50,000 0.0100 500.00
Win enclosed with shipment $ 0.00
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TOTAL (excludes shipping, freight and requested changes
to the above specifications) $ 50,150.00
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FINISHING SPECIFICATIONS: Total production for 50,000 Point of Sale Activation
Packages. Each POS carrier package to magnetic stripe encoded cards.
All finished packages will be bundled into barcoded inner carton
Outer quantities of 1000 each.
SHIPMENT SPECIFICATIONS: Client agrees to communicate shipment instructions and
Destinations 5 business days prior to shipment.
AGREEMENT: completion time is 15-25 business days from the point of:
(1) Card,
(2) Receipt record layout (PINs/Card Numbers)
(3) Receipt (new clients only).
(4) Receipt Specification Agreement. A formal commitment
schedule will be provided thereafter.
WARRANTY: is guaranteed. Moore warrants all products and services as
described within this specifications agreement. Client requested changes to
specifications must be made in writing to the designated Moore Project Manager
Thank you for . If you are in agreement with the above specifications,
Please sign and return this document Charles Godfrey fax 770-590-8088.
Please communicate any project changes to attention Charles Godfrey
771-792-3426.
CLIENT AGREEMENT:
SIGNATURES: /s/ Jonathon Bentley-Stevens TITLE: President
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NAME: Jonathon Bentley-Stevens
------------------------------- DATE: April 28, 2000
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