Adams
Adams Spiral 2-part Money/Rent Receipt Book - 200 Sheet(s) - Spiral Bound - 2 Part - 11" x 5.25" - (ABFSC1152)
Specifications | |
Manufacturer: | TOPS Products |
Manufacturer Part Number: | SC1152 |
Manufacturer Website Address: | http://www.tops-products.com |
Brand Name: | Adams |
Product Name: | Spiral 2-part Money/Rent Receipt Book |
Marketing Information: | This spiral-bound receipt book is a great way to record all cash transactions. Spiral binding allows you to keep all records in one convenient location. Carbonless duplicates mean no messy carbons. Each two-part form indicates a place to record date, payer's name, purpose of payment, payment amount, time period that the amount covers, amount due, amount paid, balance and signature of recipient. Convenient circles with preprinted "cash," "check," "credit card" and "money order" let you check off method of payment. Forms are consecutively numbered. Paper sequence is originals in white and duplicates in canary. With SFI Certified Sourcing, the fiber used in these forms was obtained from responsible and legal sources. |
Packaged Quantity: | 1 Each |
Product Type: | Receipt Book |
Product Information | |
Number of Sheets: | 200 |
Form Length: | 11" |
Form Width: | 5.25" |
Sheet Color: | Assorted |
Number of Parts: | 2 |
Binding Type: | Spiral Bound |
Features: | Numbered |
Physical Characteristics | |
Color Family: | White |
Product Color: |
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Miscellaneous | |
Recycled: | No |
Assembly Required: | No |
Country of Origin: | United States |
Environmental Certification: | Sustainable Forestry Initiative (SFI) |
Cancellations or Changes to Custom Orders – Many manufacturers use Electronic Data Interchange (EDI) to speed up production schedules. Once a custom order is submitted to a manufacturer, they immediately begin allocating materials & resources to your project. Because of this, changes or cancelations to an order after submission are not permitted. If an order must be canceled, you will be responsible for all costs associated with any requested change or cancellation. These costs can include forfeiture of any deposit(s) made to Manasota Office Supplies, LLC.
Cancellations or Changes to Stocked Orders – Orders for product(s) in stock are processed rapidly. If you would like to cancel or change your order, please notify us immediately at (941) 777-2823 and we will try to issue a cancellation or change. If we are unable to change or cancel your order, it will ship as promised. Once received, you may either refuse delivery, or process a return by calling us at 941-777-2823.
Damaged or Defective Merchandise – If your merchandise is damaged or defected upon arrival, you must notify customer service within 48 hours of delivery. We will arrange pick up and replacement at no cost to you. All shortages must be reported within 48 hours of delivery.
Returns – All items not considered to be custom must be returned and received to our distribution center within 20 days of its original purchase date. You must have all original packaging materials. Item(s) must also be repackaged to its original condition. Once an item is received and inspected, a refund will be processed less any shipping, freight charges, or restocking fees. We reserve the right to refuse a return if an item is not returned in its original condition, including all packaging and tags. All items considered to be custom are non-returnable.
DO NOT SHIP PACKAGES TO OUR POSTAL ADDRESS.
PLEASE CONTACT CUSTOMER SERVICE AT (941) 777-2823
FOR A RETURN AUTHORIZATION AND RETURN WAREHOUSE ADDRESS.
Product Warranties – We support all our manufacturer’s warranties. Please contact us for specific details as these warranties can vary.