NYC 9/11 Public Portal Document
MAR 12 1999 11:02 FR R.B.SAMUELS 212 213 4009 TO AMBASSADOR P.03/03
FAX COVER PAGE
VIKONICS, INC.
370 North Street DATE: 2/25/99
Teterboro, NJ 07608
Delivery ( 9 ) Urgent
TO: Detective Sal Lifrieri
COMPANY: OEM
PHONE: 212-442-9264
FAX: 212-442-8885
FROM: Mike Pisano
PHONE: 201-641-8077
FAX: 201-641-7728
SUBJECT: Credit for return of Polaroid Badging System
Message;
Sal-
Wc have reviewed OEM's account and come up with the following:
Polaroid System
Original Price $2,244.00
Restocking Charge r40Q.0Q)
Credit Due $1,844.00
Items shipped to/installed at OEM but not yet billed:
Access Cards (200 @ $6.28 each) $1,256.00
Auto Dialer 120.00
Desktop Video Equipment Enclosures 169.00
Switcher (configuration change) 236.00
Network Hub
Total to be billed to OEM $1,844.00
The credit due and the amount owed (yet to be billed) is a wash.
If you have any questions, call me.
Number of Pages being transmitted including cover sheet;
1
?PI1 A41 77PR PORP.PR
MAR 12 1999 10:14 ** TOTAL PAGE.03 **
NYC-WTC_000173009
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