Navigation
Home
Products
Ordering Instructions
Authorized Dealers
About Us
Contact Us
State Information
State of New York
Office of General Services
Canon U.S.A., Inc.
All orders placed under this agreement must reference the awarded contract number and be issued to:
| Canon Authorized Dealer Name ATTN: Order Processing Dealer Street Address Dealer City, State and Zip Code |
| For a complete list of Canon Authorized Dealers please click on the “Authorized Dealers” tab. | ||
Purchase Orders |
All purchase orders must include the awarded contract number: PT64472.
Orders may be faxed to: Dealer Fax Number |
|
Invoices |
All invoices will be issued by any of our Canon Authorized Dealer for items awarded under the contract. | |
Payments |
Payments are to be mailed to: Canon Authorized Dealer. |
|
| If a copy of the invoice cannot accompany the payment, the remittance information should contain the invoice number, date, amount and an explanation of the payment if not exact as shown on the invoice. | ||
Delivery |
F.O.B. Destination Equipment is to be delivered within one (1) to thirty (30) days from receipt of a purchase order by Canon Authorized Dealer. |
|
Payment Terms |
Net 30 Days after date of invoice. | |
Inquiries |
Please contact your Canon Authorized Dealer for all inquiries on order status, invoices or payment concerns.
|
|
All inquiries on technical capabilities of the equipment should be directed to: Canon U.S.A., Inc. All inquiries on contractual issues should be directed to: Canon U.S.A., Inc.
|
||
State of New York
Contract No.
PT64472
Contact Information
Jerry Flynn
(978) 771-8830
jeflynn@cusa.canon.com
Contract Administration
Carolina Tena
(516) 328-4144
isgbidadmin@cusa.canon.com
Further Inquiries
Please visit the ordering instructions page for payment information or the contact us page for non-payment and/or further inquiries.