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In the event that one of Consolidated's customers decided to
accept its offer to purchase and delivered customer cores to it,
Consolidated generated and provided to each such customer a sales
invoice (customer core sales invoice) at or about the time of the
delivery of those cores. That invoice was prepared from
information in a file that Consolidated maintained for each of
its customers with respect to sales to each such customer of its
remanufactured automobile parts. The customer core sales
invoice, inter alia, identified the type and the number of
customer cores of each type that each of Consolidated's customers
delivered to it. That invoice also had, inter alia, a column
headed "CORES", and under that column was, inter alia, a column
headed "PRICE EACH". Listed under the column headed "PRICE EACH"
on the customer core sales invoice was the core credit amount for
each of the customer cores identified on that invoice as having
been delivered to Consolidated. (We shall refer to the column on
the customer core sales invoice reflecting the price of each
customer core that a customer decided to deliver to Consolidated
as the column headed "Cores--Price Each".) Attached to each
customer core sales invoice was a completed copy of a request for
core credit and a document generated by Consolidated's customer
showing the date on which such customer received from such
customer's customer the core that it decided to deliver to
Consolidated.
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