|Item:||Lexmark Laser Printer|
|Closing Date:||09-August-2012 @ 11:43 a.m. EASTERN TIME|
DEPT OF NATIONAL DEFENCE
8 WING TRENTON
SUPPLY CUSTOMER SUPPORT FLIGHT
STN FORCES P.O.BOX 1000
ASTRA , ON K0K3W0
The Purchaser agrees to make any payment requested by the Minister
within 5 calendar days from the date of such request and prior to removal of any of the property.
|Removal:||The Purchaser, upon acceptance of this offer by the Minister and after payment in full has been received by the Minister, shall at his expense, pack, load and remove the property by the date indicated on the Bill of Sale or, if no date is shown, within 5 calendar days after the date the Bill of Sale is issued.|
This sale is subject to all of the clauses outlined in the GCSurplus
General Terms and Conditions of Use.