| Members
MUST present their IEC Membership Card, or provide their Membership
number, when purchasing products or applying for services.
To avoid any problems, we
suggest that the member print a copy of the catalogue page detailing the
offer, to present to the business at time of purchase or order. |
Last updated
October 28, 2008
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Personal Computer
Purchase Program
ALL INVOICES MUST BE A IN THE NAME OF
THE MEMBER ONLY. INVOICES MUST BE DETAILED AS TO THE HARDWARE AND SOFTWARE
PURCHASED. THE ATB WILL NOT PAY FOR GST, EXTENDED WARRANTY, GAMES
SOFTWARE, DIGITAL CAMERAS, FLOPPY DISKS, BLANK CD'S, INTERNET SERVICE AND SUPPLIES OTHER THAN THE THAT REQUIRED FOR
THE INITIAL INSTALLATION. OTHER RESTRICTIONS MAY APPLY.
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The PC Purchase program makes provisions
for a 20% ATB financial contribution for a personal computer purchased, to
a maximum of $3,000.00.
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An initial contribution of 10% is paid in
the first year of purchase and and a 10% contribution is paid in the
second year of purchase.
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The PC Purchase program also makes
provisions for a 20% ATB financial contribution for an upgrade to an
existing personal computer to a maximum of $1,500.00.
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An initial contribution of 10% is paid in
the first year of the upgrade and 10% contribution is paid in the 2nd year
of the upgrade.
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To qualify for an upgrade to a personal
computer which received the initial rebate benefit, the member must be an
IEC member in good standing for 3 continuous years after receiving the
initial rebate benefit. |
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This benefit is only available once per employee.
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Contact Information
Contact: Bernie
Fulkerth
IEC Administrator
Available Monday to Friday
Email:
dbfulker@telus.net
THE
APPROPRIATE PC REBATE APPLICATION FORM SHOULD BE PRINTED OFF THE WEBSITE
AND SUBMITTED WITH THE ORIGINAL DETAILED
INVOICE TO THE ATTENTION OF Bernie Fulkerth IEC ADMINISTRATOR C/O TRANSIT
#420. DUPLICATE
COPIES OF THE INVOICE SHOULD BE RETAINED BY THE MEMBER TO ENSURE A COPY IS
SUBMITTED WITH THE 2ND YEAR REBATE APPLICATION FORM AND IN CASE OF NEED TO
EFFECT A WARRANTY CLAIM.
Members are to ensure that they request
detailed invoices from the vendor at the time of purchase. All hardware and
software purchased must be broken down to show costs relevant to each
component or service purchased. To print the forms, click on print in your
browser window when the form is visible on the page.
Downloadable Word Format Applications.
PLEASE NOTE
Remember to use the correct form. The initial purchase in
each category must be processed at least one year before attempting to
obtain the 2nd year contribution. |
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