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Button Maker - DOC

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					                            BUTTON MAKER
                          RENTAL AGREEMENT


1.   Reservations for the button maker must be made at least one (1) day in advance.
     This will be on a first-come, first-serve basis.
2.   The button maker may only be reserved by a UWSP recognized student
     organization or an office of department of UWSP.
3.   The purpose of the button maker must be stated on the rental agreement.
4.   Button parts must be ordered in groups of 50. Special arrangements can be made
     for orders less than 50. The charge is $.45/button.
5.   The rental fee and cost of the buttons is due when the button maker is picked up.
6.   The button maker may be checked out for a maximum of three (3) days at the
     regular rental rate. If it is returned late, a fine will be charged.
7.   In the event of damage the user will be charged a reasonable fee for the repair or
     replacement. Note: Replacement cost for the machine is approximately $900.00.

                                       COST
     # of Buttons                 Price per Button            Total Button Cost
           50                          $.35                       $17.50
          100                          $.30                       $30.00
          150                          $.25                       $37.50
          200                          $.20                       $40.00
          250                          $.19                       $47.50
          300                          $.18                       $54.00

     Rental Fee: $5.00/3 Days                 Fines: $5.00/Day for 1-4 Days Late
                                                     $25.00/Day for 5+ Days Late


Organization/Office:__________________________________________
Contact Person:_____________________________Phone:__________
Date Out:___________________ # of Parts Needed:________________
Purpose:____________________________________________________

                                      BILLING
     Button Parts:_____________              PAID FOR:
     Rental Cost:______________              ____ State/SFO Account #__________
     TOTAL COST:____________                 ____ Cash/Check



Signature of Renter:____________________________Date:_________

Initials of SIEO Staff:___________________________ Date:_________

				
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posted:2/5/2010
language:English
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