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Fillable Printable Credit Card Information Form - New York

Fillable Printable Credit Card Information Form - New York

Credit Card Information Form - New York

Credit Card Information Form - New York

NEW CLIENT / CREDIT CARD INFORMATION FORM
GENERAL INFORMATION
Company Name:
Company Address:
City: State: ZIP Code:
How long at current address?
Phone: ( ) - Fax: ( ) - Website:
Date business commenced:
MM / YYYY
Federal Tax ID Number:
Sole proprietorship
Partnership
Corporation
Other:
BILLING INFORMATION
Billing Address:
IF DIFFERENT FROM ABOVE
City: State: ZIP Code:
Does company have multiple bill to locations?
1
Is company tax exempt?
2
Accounts Payable Contact: Dunn & Bradstreet Number:
A/P Phone: ( ) - A/P Fax: ( ) - A/P E-mail:
Person responsible for placing orders: Will other people be making orders?
3
Ordered By Phone: ( ) - Ordered By Fax: ( ) - Ordered By E-mail:
PAYMENT INFORMATION
Card Number: _________ _________ _________ ________
Exp Date:
MM / YYYY
Security Code*:_______
Visa
Master Card
American Express
Discover
*Security Code - AMEX - 4 digits on the front of the card;
3 digit code in the signature panel of card (V, MC, or D)*
Card Holders Name:
Company Name on Credit Card (if applicable):
Credit Card Billing Address:
IF DIFFERENT FROM ABOVE
City: State: ZIP Code:
Phone: ( ) - Fax: ( ) - E-mail (for receipt):
Card Holders Signature:
By signing, I authorize Michael Andrews Audio Visual Services to bill my credit card listed above for charges related to my order. I agree to
pay total in accordance to my card issuer’s agreement.
AGREEMENT
All orders are subject to the Terms and Conditions as set forth by Michael Andrews Audio Visual Services Inc.
Claims arising from invoices must be made within seven business days.
All orders are required to be paid for in advance. Acceptable forms of payment includes Check, Credit Card (please complete credit
card info above, and return with a copy of the front and back of the card), Cash (if order is being picked up at Michael Andrews only)
COMPLETED BY
Signature:_______________________________________ Print Name:_________________________________
Title:__________________________________________ Date:_______________________________________
1-
For multiple billing locations please attach a separate sheet indicating: address, local contacts, and invoices that should be billed there
2 -
If tax exempt please attach copies of New York State Tax Exempt Form (ST-119), or New York State Resale Certificate (ST-120). Please note, if
we do not have valid Tax Exempt form or Resale Certificate for you, your invoices will be generated with sales tax
3 –
If there will be other individuals making orders please attach a separate sheet indicating their contact information
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