SPECIFY BILLING PREFERENCE:
___Check #_________________
___P.O. Number_________________
___Credit Card Order
___Bill an Open Acct (Subject to approval. Include 3 credit references)
Credit Terms: 30 Days
We will furnish quotations to schools. institutions,and groups for supplies or any given item in large amounts. All our customers are entitled to current prices and discounts. |
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IF BY CREDIT CARD, SPECIFY: ___ VISA ___MasterCard
Acct No: __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __
Expiration Date______________
Print Cardholder's Name ________________________
Cardholder's Address _______________________________
____________________________________________
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