Borgo Contracts

click here for a downloadable copy of the GSA Order Procedure. GSA Descriptions

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GSA Order Information

Date: November 16, 2011

Contract Details

The order is processed as per standard procedure but is to be specifically designated as GSA by the following:

All prices are from the Borgo 2013 Price List

Procedure for Processing Orders:

Directly from a Government Agency:

All orders for GSA should be received at Borgo directly from a US government agency signified by the name of the purchaser. The pricing on the order is to reflect that established in one of the two Borgo GSA contracts. This will help to identify the order as GSA. The contract number should be noted on the order by the client but may not be in all cases. Ensure this number does appear on the Order Acknowledgement and on the Invoice.

GSA Advantage:

The above procedure is also to be applied to all orders received via GSA Advantage.

Participating Dealer:

Orders involving a dealer will come to Borgo marked as and also send a signed copy of this agreement: Dealer’s Corporate Name (i.e. Dealer ABC) c/o Borgo Contract Seating 324 Carlingview Dr. Toronto, Ontario M9W 5G5 This will signify the dealer of record on the project. The commission to be remitted by Borgo to this dealer is 10% of the Net sale. A copy of all correspondence between Borgo and the end client go to the dealer of record and the Borgo representative. The dealer of record must also sign the following and send a copy along with the P.O. I agree that this agreement shall be governed by the Laws of the Province of Ontario and the laws of Canada applicable therein and any unresolved disputes shall be heard by the Superior Court of Justice at Toronto.

Signed Dealer of Record_________________________________

Credit Card Payment:

Credit Card orders can be accepted by Borgo but can not currently be processed directly by Borgo. 1. If there is a dealer involved in the project the credit card must be processed by the dealer of record. The payment of the order from the end user will be processed by the dealer. The dealer will calculate their commission of 10% from the net sale amount by deducting the freight factor included in the unit cost. They will also deduct the IFF amount from the amount payable to Borgo but not from the commission calculation. The freight factor must be supplied to the dealer by Borgo. It is the responsibility of the dealer to submit the IFF amount to GSA. The dealer will then issue payment to Borgo to complete the transaction.

TIPS-USA Order Information

Date: October 22, 2015

Contract Details

Contract Details