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  2. Finance Committee - Agenda - 10/18/2017 - P13

Finance Committee - Agenda - 10/18/2017 - P13

By dnadmin on Mon, 11/07/2022 - 10:19
Document Date
Wed, 10/18/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/18/2017 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__101820…

TERMS ANG CONDITIONS OF SALE FOR HACH® PRODUCTS

Conditions herein and irrespective of Hach's acceptance of Buyer's order for the
described goods and services.

es & «

Additional Provision:

22. WIRE TRANSFERS: Buyer and Hach both recognize that there is a risk of
wire fraud when individuals impersonating a business demand immediate payment
under new wire transfer instructions. To avoid this risk, Buyer must verbally confirm
any new or changed wire transfer instructions by calling Hach at +1-970-663-1377
and speaking with Hach's Credit Manager before transferring any monies using the
new wire instructions. Both parties agree that they will not institute wire transfer
instruction changes and require immediate payment under the new instruciions but
will instead provide a ten (10) day grace period to verify any wire transfer instruction
changes before any outstanding payments are due using the new instructions.

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v 2017-08-14

Page Image
Finance Committee - Agenda - 10/18/2017 - P13

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