2110 Cheshire Way, Ste. A • Greensboro NC 27405 • 800.227.5336 • 336.553.0755 • Fax 336.553.0756 Email: Protocol Vending |
OTC Vending Agreement On a monthly basis, “your company name” will remit a check for all invoices to cover service fees. The check will be: Payable to: Protocol, LLC The costs for machines, shipping, installation, hardware, labor, maintenance, repair and replacement parts as well as all other expenses associated with the equipment will be absorbed by Protocol. Protocol will vend each item at a price determined by the option chosen. The following options are available for “your company name”: |
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