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Spedale’s Florist • 110 Production Dr., Ste. 101 Lafayet Spedale’s Florist • 110 Production Dr., Ste. 101 Lafayet

Spedale’s Florist • 110 Production Dr., Ste. 101 Lafayet - PDF document

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Spedale’s Florist • 110 Production Dr., Ste. 101 Lafayet - PPT Presentation

233 4404 x2022 fax 337 233 4402 Toll free 800 822 3845 x2022 wwwspedalescom x2022t omspedalescom Personal Charge Account Application DATE EMAIL ID: 307403

- 233 - 4404 fax 337 - 233 - 4402 Toll free

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Spedale’s Florist • 110 Production Dr., Ste. 101 Lafayette, LA 70508 337 - 233 - 4404 • fax 337 - 233 - 4402 Toll free 800 - 822 - 3845 • www.spedales.com •t om@spedales.com Personal Charge Account Application DATE: ____________ EMAIL: _______________________ _ ______ LAST NAME: ______ ___ ____ _ FIRST: _________________ M.I.____ ADDRESS: ___________________ _______ _ P.O. BOX:___ _ _ _ ____ CITY: _______________________ ST ATE: ______ ZIP: ___ _ _ _ ___ PHONE:_____________ CELL :__________ WORK PHONE____ __ _ _ __ EMPLOYER: __________________ POSITION: _________________ EMPLOYER ADDRES: _____________________________________ INDIVIDUALS AUTHORIZED TO CHARGE ON THIS ACCOUNT: 1. _____ ____________ 2. ________________ 3. ________________ CREDIT REFERENCES: PERSON RESPONSIBLE FOR THE ACCOUNT : _____________ ________ ______ CREDIT CARD TYPE: ____ CREDIT CARD # _______ ___ ______________EXP: __ ___ Verification #: _________ (VISA, MASTER CARD, DISCO VER AND AMERICAN EXPRESS) TERMS: NET 30 DAYS. ANY AMOUNT NOT REMITTED WITHIN 30 DAYS FROM THE DATE OF INVOICE SHALL BEAR A FINANCE CHARGE OF 1.5% PER MONTH. ANNUAL RATE OF 18%. IF AT ANY TIME THE ACCOUNT BECOMES 60 DAYS DELIQUENT, THE BALANCE DUE WILL BE CHARGED TO THE ABOVE CREDIT CARD. SIGNATURE OF PERSON RESPONSIBLE FOR ACCOUNT DATE Thank you for choosing Spedale’s for your floral needs. Form 1A - 7/2009 (page 1) Spedale’s Florist • 110 Production Dr., Ste. 101 Lafayette, LA 70508 337 - 233 - 4404 • fax 337 - 233 - 4402 Toll free 800 - 822 - 3845 • www.spedales.com •t om@spedales.com PAYMENT AGREEMENT FOR NET TERMS The payment terms for all invoices until approved for a Spedale Charge Account i s Cash or Credit Card. If you have submitted a credit application for Net 30 terms we r equire to have a credit card on file for you. If the payment is 60 days past original Net 30, your credit card will automatically be billed. Please fill out the following information and return with the first page of this application. __________________ _____________ _________________________ Signature Date _______________________________ ____________________________ Print Name Company _______________________________________ Credit Card Number ____________ Exp Date ____ MasterCard ____ Visa ____ American Express (page 2) Form 1A - 7/2009