PRINT AND FAX ORDER FORM
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2629 Stemmons #106
Dallas Texas 75207
FAX 888-248-5566
Order 800-522-6632
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ORDER DATE_______________________ |
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BUYER_____________________________ |
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P.O.#_______________________________ |
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SHIP DATE__________________________ |
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TERMS_____________________________ |
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CREDIT CARD #_____________________ |
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CC EXP. DATE_______________________ |
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PARTIAL SHIP [ ] YES [ ] NO |
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BILL TO____________________________ |
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ADDRESS__________________________ |
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CITY_______________________________ |
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STATE, ZIP_________________________ |
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TELEPHONE________________________ |
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SHIP TO_____________________________ |
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ADDRESS____________________________ |
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CITY________________________________ |
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STATE, ZIP___________________________ |
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TELEPHONE__________________________ |
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QTY |
STYLE NUMBER |
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OPTIONS |
UNIT PRICE (RETAIL) |
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Only manufacturer defected merchandise can be returned within
10 days after receipt of goods. All returns will be refused without our
authorization number on the box. Items returned for credit are subject to
10% restocking charge. No discounts allowed. 1.5 % finance charge per month
on all past due accounts. All receivables are payable to our office in
Dallas, Texas. Collection fees, attorney and court costs will be assessed
after 90 days. THANK YOU
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TOTAL |
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WHOLESALE
TOTAL
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BUYER'S
SIGNATURE_______________________________
RESALE PERMIT
NO.________________________________
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