NYC 9/11 Public Portal Document
MOR 12 ’99 15:02 PR AMBASSADOR CONSTR. C0212 949 9762 TO 6693640 P.03/03
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FAX COVER PAGE
VIKONICS, INC.
376Noi‘/k DATE: 2/25/99
Teterban, NJ 0760S
Delivery ( >/ ) 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-
We have reviewed OEM's account and come up with the following:
Polaroid System
original Price 52,244.00
Restocking Charge
Credit Due 51.844,00
hems shipped to/insuUcd 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 51,844,00
The credit due and the amount owed (yet to be billed) is a wash.
If you have any questions, wll nw.
Number of Pages being transmitted including cover sheet:
1
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