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VENDOR'INSTRUO.T.IONS TOR LEAS&PURGHASE .FINANCING <br />ITEMS ROM VENDOR <br />please send the following items to Municipal' Financial at the appropriate address listed below. <br />1. Dealer's Bill.of Sale- (buyer's order) addressed to the ;municipality .listing the'equlpment being : <br />soldand.-all- vehicle identification.numbers. <br />2: For. cars.-and trucks, a copy of the title /roflistration of the equipment indicating the:: <br />Mu,,glcip.ality as Registered Owner and designating The Associates, 300 East Carpa,nter. <br />Freeway, Irving, Texas 75062,2726 as the FIRST LIENHOLDER. <br />• 3, ;, Instructions on,your COMPANY.LETTERHEAD listing the following no we can wire transfer <br />thQ proceeds to- yourcount: <br />NAME,' ADDRESS AND TELEPHONE NUMBER OF YOUR BANK': <br />BANK ROUTING NUMBER AND YOUR ACCOUNT.NUMBER AND ACCOUNT NAME. <br />SIGNATURE AND TITLE OP THE, PERSON SUPPLYING THE INFORMATION <br />VENDOR FEDERAL TAX I.D. NUMBER, <br />Note: Payment to. you will be made within five business days from the' date we. <br />receive an acceptable executed Lease - Purchase Agroement'with attachments,'tho•IRS' <br />repgrfing- form (if applicable) and all six items outlined on this instruction. page, <br />ITEMS NEEDED FROM THE. MUNICIPALITY <br />The following items are required at the time of delivery and should; be.mailed to The Associates; <br />4'. Pirst, payment check and docurneritation fee, if ,applicable. <br />A-Certifieate of Insurance covering the equipment .ot completed. Temporary Insurance Form <br />which has been' pravi'ded. <br />:6. Sigh4q UQCA form (if applicable) <br />Mail all. materiel concerning this transaction to the address below; <br />MAILING INSTRUCTIONS <br />— Associates Commercial Corporatio'n' <br />Attn:, Edward F'. Pletxke, II <br />Vice President <br />3.OQ East Carpenter. Freeway. <br />Irving, TX 75062 -2726 <br />;Im,modiately a6lse'us'(1 -500 -421 =4779) of any change in prices, ' equipment, terms( or' <br />