2015 Fiocchi SCTP Buyers Guide

Nevada Sales Office 672 Wells Road Boulder City, NV 89005 (800) 721‐2666 PH (702) 293‐3259 FX Corporate Office and Manufacturing Facility
6930 N. Fremont Road Ozark, MO 65721 (417) 725‐4118 PH (417) 725‐1039 FX Effective January 1, 2015
Program for SCTP/4-H/Scouting/Youth Target Foundation
General Conditions of Sale
 Approved organizations can order any
products from the attached price list.
 Prices are subject to change
 Minimum order is 50 cases
 Freight is paid with 50 case order
 All orders require prepayment
 Ammo purchased under this program is
intended for us in youth shooting
programs only and not for resale outside
the group.
 Our SCTP program is limited and policed
for fraud.
Advanced Shipment and Prepay Notices
 As products become available, you will
receive an e-mailed detail of the product
coming and the prepay total from Terri
Scherff, Credit Manager. Included in the
e-mail will be two options for payment –
by Check or by Wire Transfer.
 We will hold orders for 7 days to allow
group to submit payment. After 7 days,
the order may be cancelled if payment is
not received.
 We must have an e-mail address for the
person in your organization who will be
responsible for the payment.
Mailing Check
Wire Transfer Info
Fiocchi of America Inc
6930 N. Fremont Rd
Ozark MO 65721
Commerce Bank
1345 E Battlefield Rd.
Springfield MO 65804
Routing #: 101000019
Acct No. 099758246
(for the benefit of
Fiocchi of America)
Account Setup Requirements:
 Proof of membership in organization.
This could be a copy of your Youth
Shooting Alliance Directory or a Tax
Exempt certificate or other document
that will show the group’s authenticity.
 Application for Credit/Personal Guaranty
form
 Contact Information Sheet
 Traffic and Logistics Sheet
 Set up Checklist
Submit completed forms to:
[email protected]
or fax to 702-293-3259
Order Submission:
 Submit your order on the supplied order
form within this packet.
 IMPORTANT: We cannot ship to
residential addresses. Please arrange
for the shipment to go to a business that
is suitable for receiving goods on an 18
Wheel Delivery Vehicle. A loading dock
is helpful, but not a requirement
 IMPORTANT: Fiocchi pays freight from
our door to the door of your commercial
location, however we do NOT pay for lift
gate services, inside delivery, redelivery
fees, shipment notifications or any
charges outside of the normal door to
door freight.
Submit orders to:
[email protected]
or fax to 702-293-3259
SHOOTING ORGANIZATION SET UP CHECKLIST
Internal Use
 Signed Fiocchi Terms and Conditions Sheet
with Personal Guarantee
__________
__________
 Traffic and Logistics Information Page
with Personal Guarantee
__________
__________
 Contact Information Sheet
__________
__________
 Completed Initial Order
with Personal Guarantee
__________
__________
 Proof of eligibility for the youth shooting organization
This can be our tax exempt certificate, a copy of your
Groups name as shown in the Youth Shooting Alliance
Directory or other official document.
__________
__________
(PLEASE INCLUDE THIS COVER SHEET WITH YOUR SUBMISSION) Internal Use: Promo Code 5B
HOUSE ACCOUNT –Yes Cust Type: YOU Approval: JS __________ Fax to
(702) 293-3253
Or Email:
[email protected]
[email protected]
[email protected]
Bill
To
5.
6.
7.
8.
___________________________________________
___________________________________________
___________________________________________
Phone ___________________________________________
Fax
___________________________________________
9.
10.
E-Mail ___________________________________________
11.
Ship
To
12.
13.
___________________________________________
___________________________________________
14.
15.
___________________________________________
16.
Title and Risk: Title and risk of loss pass to the distributor at the point of shipment.
Damaged Merchandise/Shortages: Damaged merchandise must be noted on delivery receipt. Receipt with notations must then be
forwarded to Fiocchi of America, Inc., for claim handling. If shipment is found short or damaged, the consignee must notify the office
within 24 hours of receipt of goods. Shortages or damages claimed at a later date will be denied.
Warehouse Pickups: Warehouse pickup is allowed with any order. Freight allowances for pickups at our warehouse location are
based on the lowest published freight rate to the distributor’s warehouse. No freight allowance will be allowed for orders less than the
minimum reorder quantity under your qualifying program. Missouri sales tax will be applied to factory pick up purchases without proof
of exemption.
Past Due Balances/Credit: Interest at the rate of 18% per annum (but not in excess of the maximum rate allowable under applicable
state law), will be charged on all past due balances. Upon failure to pay any indebtedness owed to Fiocchi of America, Inc., when due,
Fiocchi of America, Inc., may at its option, declare all remaining indebtedness immediately due and payable.

We do not ship customers with a past due balance. Any past due balances that become more than 90 days past due
may be sent to our collection agency or corporate attorneys for collection of funds.

If account should become past due by more than 90 days, undersigned agrees to pay all expenses associated with the
collection of the debt. Such expenses might include, but are not limited to, attorney and collection agency fees, court
costs, & travel expenses for Fiocchi personnel and their agents.

Payment history will be a determining factor for continuing credit.
Returned Goods: We do not accept returned merchandise without the written authority from the Ozark offices of our company. A
15% restocking fee will be made on all returned merchandise. All returns must be freight prepaid.
Laws: Distributors are independent contractors and are not agents of Fiocchi of America, Inc., for any purpose. Distributors are
expected to comply with all applicable laws, regulations and ordinances of the United States, state or local public authorities,
particularly with the regards of storage and sale of ammunition.
Contingencies: All agreements are contingent on strikes, labor troubles, fires, floods, accidents, wars, riots, civil commotion,
sabotage, government actions, acts of God or other acts beyond our control.
Missouri State Law: All sales are subject to the laws of the state of Missouri.
Backorders: Any items ordered but not in stock will be backordered. Backorders will be shipped as available. If you wish to “add on
“to an existing backorder, then the total shipped at one time must reach your reorder minimum. If you wish backorders canceled,
please submit cancellation request in writing.
Discounting: Postmark on the envelope will determine the cash discount allowed.
Special Marking: For all orders requesting special marking and/or labeling to cases or boxes of product there will be a charge added
to the invoice as follows: 5 percent of gross invoice. This is to cover our costs of labor and materials.
Chargeback: We do not pay unsubstantiated charge backs for items that may be billed back to Fiocchi of America, Inc. Unapproved
amounts deducted from invoice payments are considered past due and will result in loss of cash discount and accrual of finance
charges and freight charges per Full Freight Allowed Terms of Sale indicate.
Phone ___________________________________________
The undersigned,
Terms and Conditions of Sale
1.
2.
3.
4.
Excise Tax: Prices include the 11% excise tax on ammunition. All prices,
programs, arrangements and agreements are subject to immediate cancellation
upon implementation of any addition or change to the current rate.
Prices and Terms: The prices and terms herein supersede all previously
published prices and are subject to change without notice. All orders will be
invoiced using prices and terms in effect at time of shipment. Invoices must be
paid by the terms listed on the invoice. Orders will be accepted for full case
quantities only. Sales representatives are not authorized to make adjustments or
alter terms of sale from those of our published programs.
Acceptance: All orders are subject to acceptance and approval by the Ozark
office of our company. All orders are subject to credit approval before shipment.
Orders submitted either in writing or verbally to any Fiocchi representative
signifies you accept prices and terms state herein and these prices and terms will
supersede any contrary prices and terms on your purchase order or any other
documents.
Freight: Full Freight Allowed on all invoices meeting the minimum requirements
and paid within terms. Freight charges will be billed back to all delinquent
invoices. Special services (residential delivery, redelivery, shipment notification,
lift gate service, COD fees, etc.), and expedited services are the responsibility of
the consignee. If Fiocchi sales contract specifies Full Freight Allowed and the
invoice is not paid within the terms of sale, actual freight charges will be billed
back to the purchaser.
___________________________________________________________________________________________________________
Name or Company Name (hereon known as “Applicant”)
does hereby personally guarantee to Fiocchi of America, Inc., (hereon known as “Company”), the prompt payment of any and all
liabilities, obligations and accounts of the Applicant, including, without limitation, principal, interest and charges. This is to be a
continuing guarantee and not subject to expiration.
In addition, the undersigned agree to pay all reasonable costs of collection of any account or obligation of the Applicant to the Company
and for the enforcement of this personal guarantee, including the payment of reasonable attorney fees and court costs.
The Applicant and the undersigned hereby consent to venue and jurisdiction for the enforcement of this Personal Guaranty in the state
or federal court in Greene County, Missouri. We further acknowledge & authorize personal and/or business credit reports may be
obtained as Fiocchi of America, Inc., deems necessary
I acknowledge that Fiocchi may at any time amend or supplement the provisions of the Terms and Conditions of Sale and we further
agree to be bound by any and all such amendments or supplements. We understand and agree to the above Terms and Conditions of
Sale.
_________________________________________________________________________________________________
Signature
Date
Printed Name
CONTACT INFORMATION SHEET FOR _______________________________________
Company Name
Authorized Buyer(s):
BUYER NAME
_____________________________________________________ TITLE __________________________________
PHONE
_________________________________________ FAX _______________________________________________
E-MAIL ADDRESS
______________________________________________________________________________________________
BUYER NAME
_____________________________________________________ TITLE __________________________________
PHONE
_________________________________________ FAX _______________________________________________
E-MAIL ADDRESS
______________________________________________________________________________________________
BUYER NAME
_____________________________________________________ TITLE __________________________________
PHONE
_________________________________________ FAX _______________________________________________
E-MAIL ADDRESS
______________________________________________________________________________________________
Accounting Contact(s):
ACCT PAYABLE CONTACT _____________________________________________________ TITLE __________________________________
PHONE
_________________________________________ FAX _______________________________________________
E-MAIL ADDRESS
______________________________________________________________________________________________
ACCT PAYABLE CONTACT _____________________________________________________ TITLE __________________________________
PHONE
_________________________________________ FAX _______________________________________________
E-MAIL ADDRESS
______________________________________________________________________________________________
TRAFFIC AND LOGISTIC INFORMATION
We require the following information for the bill of Lading:
NAME OF BUSINESS:
(Of Shipping Location)
SHIPPING ADDRESS:
Commerical address
required here.
NO RESIDENTIAL
DELIVERIES
PHONE NUMBER:
CONTACT NAME:
If the location to which you are shipping is not open Monday - Friday, 8am to 5pm, please complete the following:
DAYS/HOURS THAT BUSINESS IS OPEN AND ABLE TO RECEIVE SHIPMENTS:
MONDAY
TO
TUESDAY
THURSDAY
TO
TO
WEDNESDAY
FRIDAY
TO
TO
For businesses that require advance notification of delivery.
The freight company charges a fee to provide delivery notification (phone call before delivery). If you must receive notice of delivery we
suggest a fax or e-mail notification consisting of the bill of lading upon shipping in lieu of the carrier's call (Fiocchi does not pay for the
$30 (mm) delivery notification). With this document, you can contact the carrier to arrange delivery.
Complete following if required:
Fax bill of Lading to:
E-mail bill of Lading to:
1.
2.
3.
4.
If the carrier attempts but is not able to complete the delivery, your company will be liable for any fees associated with the redelivery.
Unless noted on the order, Fiocchi assumes that we are shipping to a business location that has normal business hours.
Special delivery instructions must be listed on each and every order submitted if delivery cannot be accepted Monday thru Friday, 8am to 5pm.
Fiocchi will make every attempt to provide bill of lading as requested, we will be held harmless should those attempts fail.
Signature
Date
Fiocchi USA Headquarters
6930 N Fremont Road
Ozark, Missouri 65721
800-721-2666
417-725-1039 fax
Functions:
Manufacturing, Shipping/Receiving
All accounting functions
Fiocchi Sales Department
672 Wells Road
Boulder City, Nevada 89005
417-449-1041
702-293-3253 fax
Functions:
Sales and Marketing
Order processing
Pietro Fiocchi, President
Carlo Fiocchi, Director of Sales (DOMESTIC & INT’L)
[email protected]
[email protected]
Donna Swafford, Vice President
Christine Quam, Sales Manager
Chief Operations, Manufacturing Facility
[email protected]
Management of Salesmen, Customer Relations
[email protected] ext. 1038
Jared Smith, Director of Procurement
Toni Forrester, Sales Administrator
Procurement and Scheduling
[email protected]
Sales Administration and Reporting
[email protected]
ext. 1041
Marti Cashel, Controller/Accounting
Jackie Stenton, Sales
Accounting and Human Resources
[email protected]
Customer Service, Shoots & Promotions
[email protected]
ext. 1042
Terri Scherff, Credit Manager/Export Coordinator
Dee Zambetti, Sales
Credit, Collections, Excise Tax, Co-op Claims, Export Permitting/Coordination
[email protected]
ext. 1044
Customer Service
[email protected]
Chantel Stoneman, Logistics – Import/Export
ext. 1043
Matthew Tippetts, Sales
Inbound/Outbound Logistics, Import Permitting and Customs
[email protected]
Customer Service
[email protected]
ext. 1037
Lori Bloess, Warehouse Coordinator
David Shaw, Director of Marketing
Billing, Outbound shipment coordination, EDI
[email protected]
Promotions, Advertising
[email protected]
Troy Potter, Warranty and Technical Services
Warranty and Technical Services, LE Sales Consulting
[email protected]
ext. 1039
Luca Gobbini, Purchasing Manager
Purchasing
[email protected]
ext. 1034
Mark Halstead, Production/Technical Director
[email protected]
Page 8 of 8
ext. 4134
Effective January 1, 2015 - Program for SCTP/4-H/Scouting/Youth Target Foundation
FIOCCHI CENTERFIRE PISTOL
9x19 Luger
Stock #
9AP
Bullet Wght
Caliber
115
9MM LUGER
Bullet Type
FMJ
Muzzle Velocity, FPS
Rounds Per Case
1200
1,000
Caliber
50
20
Price Per Case
Price Per Box
$ 235.00
$ 11.75
FIOCCHI RIMFIRE
.22 LR Shooting Dynamics
Stock #
Rounds Per Box Boxes per Case
Bullet Wght
Muzzle Velocity, FPS
Velocity, MPS
Description
22FHVCRN
22 LONG RIFLE
40
1250
380
22FHVCHP
22 LONG RIFLE
38
1250
385
Copper Plated Round Nose
Copper Plated Hollow Point
22FLRN
22 LONG RIFLE
40
1050
325
Lead Round Nose
Rounds Per Case Rounds Per Box Boxes per Case
Price Per Case
Price Per Box
5,000
50
100
$ 297.00
$
2.97
5,000
50
100
$ 313.00
$
3.13
5,000
50
100
$ 287.00
$
2.87
FIOCCHI SHOTSHELL ‐ SHOOTING DYNAMICS ‐ TARGET
Product Line
Gauge
Length
Oz. Shot
Velocity, FPS
Shot Size
Boxes per Case
Price Per Case
12SD78H7
Stock #
SHOOTING DYNAMICS
12 GA
2 3/4
7/8
1350
7.5
Rounds Per Case Rounds Per Box
250
25
10
$ 54.00
Price Per Box
$ 5.40
12SD78H8
SHOOTING DYNAMICS
12 GA
2 3/4
7/8
1350
8
250
25
10
$ 54.00
$ 5.40
12SD1L75
SHOOTING DYNAMICS
12 GA
2 3/4
1
1170
7.5
250
25
10
$ 56.00
$ 5.60
12SD1L8
SHOOTING DYNAMICS
12 GA
2 3/4
1
1170
8
250
25
10
$ 56.00
$ 5.60
12SD1L9
SHOOTING DYNAMICS
12 GA
2 3/4
1
1170
9
250
25
10
$ 56.00
$ 5.60
12SD1H75
SHOOTING DYNAMICS
12 GA
2 3/4
1
1200
7.5
250
25
10
$ 56.00
$ 5.60
12SD1H8
SHOOTING DYNAMICS
12 GA
2 3/4
1
1200
8
250
25
10
$ 56.00
$ 5.60
12SD1H9
SHOOTING DYNAMICS
12 GA
2 3/4
1
1200
9
250
25
10
$ 56.00
$ 5.60
12SD18L7
SHOOTING DYNAMICS
12 GA
2 3/4
1 1/8
1165
7.5
250
25
10
$ 58.00
$ 5.80
12SD18L8
SHOOTING DYNAMICS
12 GA
2 3/4
1 1/8
1165
8
250
25
10
$ 58.00
$ 5.80
12SD18L9
SHOOTING DYNAMICS
12 GA
2 3/4
1 1/8
1165
9
250
25
10
$ 58.00
$ 5.80
12SD18H7
SHOOTING DYNAMICS
12 GA
2 3/4
1 1/8
1200
7.5
250
25
10
$ 58.00
$ 5.80
12SD18H8
SHOOTING DYNAMICS
12 GA
2 3/4
1 1/8
1200
8
250
25
10
$ 58.00
$ 5.80
20SD75
SHOOTING DYNAMICS
20 GA
2 3/4
7/8
1210
7.5
250
25
10
$ 60.00
$ 6.00
20SD8
SHOOTING DYNAMICS
20 GA
2 3/4
7/8
1210
8
250
25
10
$ 60.00
$ 6.00
Boxes per Case
Price Per Case
Price Per Box
FIOCCHI SHOTSHELL ‐ SPECIALTY TARGET
Steel Target Loads
Stock #
Product Line
Gauge
Length
12SLR7
STEEL LOW RECOIL
12 GA
2 3/4
12S1187
STEEL TARGET
12 GA
20SLR7
STEEL LOW RECOIL
20 GA
Oz. Shot
Velocity, FPS
Shot Size
Rounds Per Case Rounds Per Box
1
1200
7
250
25
10
$ 73.00
$ 7.30
2 3/4
1 1/8
1375
7
250
25
10
$ 77.00
$ 7.70
2 3/4
7/8
1225
7
250
25
10
$ 73.00
$ 7.30
12 GA
2 3/4
1 1/4
1350
7.5
250
25
10
$ 102.00
$ 10.20
Nickel Plated Lead Helice Loads
12HEL75
HELICE
Paper Target Loads
NEW! 12FPTX75
Paper Little Rino
12 GA
2 3/4
1
1250
7.5
250
25
10
$ 83.00
$ 8.30
NEW! 12FPTX8
Paper Little Rino
12 GA
2 3/4
1
1250
8
250
25
10
$ 83.00
$ 8.30
NEW! 12FPCRS7 Paper Crusher
12 GA
2 3/4
1
1300
7.5
250
25
10
$ 83.00
$ 8.30
NEW! 12FPCRS8 Paper Crusher
12 GA
2 3/4
1
1300
8
250
25
10
$ 83.00
$ 8.30
NEW! 12FPWR75
Paper White Rino
12 GA
2 3/4
1 1/8
1250
7.5
250
25
10
$ 85.00
$ 8.50
NEW! 12FPWR8
Paper White Rino
12 GA
2 3/4
1 1/8
1250
8
250
25
10
$ 85.00
$ 8.50
FIOCCHI SHOTSHELL ‐ EXACTA TARGET
Stock #
Product Line
Gauge
Length
RAPAX
12 GA
2 3/4
12IN2475
Int'l Trap/Skeet
12 GA
2 3/4
24
12IN248
Int'l Trap/Skeet
12 GA
2 3/4
24
12IN249
Int'l Trap/Skeet
12 GA
2 3/4
24
20LITE75
TRAINER
20 GA
2 3/4
1278OZ75
TRAINER
12 GA
1278OZ8
TRAINER
12 GA
12TL75
LITE TARGET
12 GA
2 3/4
12TL8
LITE TARGET
12 GA
2 3/4
12TX75
LITTLE RINO
12 GA
12TX8
LITTLE RINO
12 GA
RAPAX
12 GA
2 3/4
12CRSR75
CRUSHER
12 GA
2 3/4
1
12CRSR8
CRUSHER
12 GA
2 3/4
1
12CRSR9
CRUSHER
12 GA
2 3/4
12SCRS75
SUPER CRUSHER
12 GA
12SCRS8
SUPER CRUSHER
12 GA
12SWRN75
SUPER WHITE RINO
12SWRN8
SUPER WHITE RINO
12WRNO75
12WRNO8
NEW! 12RA2475 Oz. Shot
Velocity, FPS
Shot Size
Rounds Per Case Rounds Per Box
Boxes per Case
Price Per Case
Price Per Box
7.5
250
25
10
$ 71.00
$ 7.10
1350
7.5
250
25
10
$ 68.00
$ 6.80
1350
8
250
25
10
$ 68.00
$ 6.80
1350
9
250
25
10
$ 68.00
$ 6.80
3/4
1075
7.5
250
25
10
$ 65.00
$ 6.50
2 3/4
7/8
1200
7.5
250
25
10
$ 66.00
$ 6.60
2 3/4
7/8
1200
8
250
25
10
$ 66.00
$ 6.60
1
1150
7.5
250
25
10
$ 68.00
$ 6.80
1
1150
8
250
25
10
$ 68.00
$ 6.80
2 3/4
1
1250
7.5
250
25
10
$ 68.00
$ 6.80
2 3/4
1
1250
8
250
25
10
$ 68.00
$ 6.80
7.5
250
25
10
$ 71.00
$ 7.10
1300
7.5
250
25
10
$ 68.00
$ 6.80
1300
8
250
25
10
$ 68.00
$ 6.80
1
1300
9
250
25
10
$ 68.00
$ 6.80
2 3/4
1
1400
7.5
250
25
10
$ 68.00
$ 6.80
2 3/4
1
1400
8
250
25
10
$ 68.00
$ 6.80
12 GA
2 3/4
1 1/8
1400
7.5
250
25
10
$ 72.00
$ 7.20
12 GA
2 3/4
1 1/8
1400
8
250
25
10
$ 72.00
$ 7.20
WHITE RINO
12 GA
2 3/4
1 1/8
1250
7.5
250
25
10
$ 72.00
$ 7.20
WHITE RINO
12 GA
2 3/4
1 1/8
1250
8
250
25
10
$ 72.00
$ 7.20
12WRNO9
WHITE RINO
12 GA
2 3/4
1 1/8
1250
9
250
25
10
$ 72.00
$ 7.20
16VIP75
VIP
16 GA
2 3/4
1
1300
7.5
250
25
10
$ 75.00
$ 7.50
16VIP8
VIP
16 GA
2 3/4
1
1300
8
250
25
10
$ 75.00
$ 7.50
20VIP75
VIP
20 GA
2 3/4
7/8
1200
7.5
250
25
10
$ 66.00
$ 6.60
20VIP8
VIP
20 GA
2 3/4
7/8
1200
8
250
25
10
$ 66.00
$ 6.60
20VIP9
VIP
20 GA
2 3/4
7/8
1200
9
250
25
10
$ 66.00
$ 6.60
20VIPH75
VIP HEAVY
20 GA
2 3/4
7/8
1250
7.5
250
25
10
$ 66.00
$ 6.60
20VIPH8
VIP HEAVY
20 GA
2 3/4
7/8
1250
8
250
25
10
$ 66.00
$ 6.60
20VIPH9
VIP HEAVY
20 GA
2 3/4
7/8
1250
9
250
25
10
$ 66.00
$ 6.60
20VIP175
MAIN EVENT
20 GA
2 3/4
1
1250
7.5
250
25
10
$ 68.00
$ 6.80
20VIP18
MAIN EVENT
20 GA
2 3/4
1
1250
8
250
25
10
$ 68.00
$ 6.80
28VIP75
VIP
28 GA
2 3/4
3/4
1200
7.5
250
25
10
$ 70.00
$ 7.00
28VIP8
VIP
28 GA
2 3/4
3/4
1200
8
250
25
10
$ 70.00
$ 7.00
28VIP9
VIP
28 GA
2 3/4
3/4
1200
9
250
25
10
$ 70.00
$ 7.00
28VIPH75
VIP HEAVY
28 GA
2 3/4
3/4
1300
7.5
250
25
10
$ 70.00
$ 7.00
28VIPH8
VIP HEAVY
28 GA
2 3/4
3/4
1300
8
250
25
10
$ 70.00
$ 7.00
28VIPH9
VIP HEAVY
28 GA
2 3/4
3/4
1300
9
250
25
10
$ 70.00
$ 7.00
410VIP75
VIP
410 GA
2 1/2
1/2
1250
7.5
250
25
10
$ 70.00
$ 7.00
410VIP8
VIP
410 GA
2 1/2
1/2
1250
8
250
25
10
$ 70.00
$ 7.00
410VIP9
VIP
410 GA
2 1/2
1/2
1250
9
250
25
10
$ 70.00
$ 7.00
8
250
25
10
$ 74.00
$ 7.40
NEW! 12RACR75
Spreader Loads
12CPTR8
INTERCEPTOR SPREADER
12 GA
2 3/4
1
1300
12SSCH8
POWER SPREADER
12 GA
2 3/4
1 1/8
1200
8
250
25
10
$ 75.00
$ 7.50
12SSCH85
POWER SPREADER
12 GA
2 3/4
1 1/8
1200
8.5
250
25
10
$ 75.00
$ 7.50
12SSCX8
POWER SPREADER
12 GA
2 3/4
1 1/8
1250
8
250
25
10
$ 75.00
$ 7.50
12SSCX85
POWER SPREADER
12 GA
2 3/4
1 1/8
1250
8.5
250
25
10
$ 75.00
$ 7.50
FAXordersto:(702)293‐3259
EMAILorderto:[email protected]
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IP
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Commercial Only, Residential Deliveries Are Not Allowed
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UNIT UNIT PRICE
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