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Coats for kids order form knig... COATS FOR KIDS ORDER FORM Please note the following when ordering coats: Coats come in boxes of 12, and must be ordered by the box. Each box will contain either girls coats or boys coats, but not

Da form 2465 2010 2019 NAME Last first MI MIL GRADE OF CLIENT OR SPONSOR CLIENT S LOCAL MAILING ADDRESS Include ZIP Code MILITARY ORGANIZATION OF CLIENT OR SPONSOR MARITAL STATUS CLIENT CATEGORY SVC MBR FAM MBR RET SM/FM DOD CIV/FM OTHER SPOUSE S NAME CLIENT S DAYTIME PHONE PCS CLIENT S HOME PHONE ETS IF APPLICABLE DO NOT WRITE BELOW THIS LINE DATE ATTORNEY DA FORM 2465 AUG 2010 MODE TYPE CASE TYPE OF SERVICES PREVIOUS EDITIONS ARE OBSOLETE. REMARKS CLIENT LEGAL ASSIST...

Washington pretrial order form UNITED STATES TAX COURT WASHINGTON DC www. ustaxcourt. gov STANDING PRETRIAL ORDER To the parties The attached Notice Setting Case for Trial provides that this case is calendared for trial at the trial session commencing on DATE. The parties shall begin discussions as soon as practicable for purposes of settlement and/or preparation of a stipulation of facts. Valuation cases and reasonable compensation cases are generally susceptible of settlement and the Court expects the parties to negotiate in good faith with this objective in mind* All minor issues should be settled so that the Court can focus on the issue s needing a Court decision* If difficulties are encountered in communicating with another party or in complying with this order the affected party should promptly advise the Court in writing with a copy to each other party or in a conference call among the parties and the trial Judge. Continuances will be granted only in exceptional circumstances. See Rule 133 Tax Court Rules of Practice and Procedure. The Court s Rules are available at www. ustaxcourt. gov* Even joint motions for The Court may impose appropriate sanctions including dismissal for any unexcused failure to comply with this Order. See Rule 131 b. Such failure may also be considered in relation to sanctions against and disciplinary proceedings involving counsel* See Rule 202 a. To facilitate an orderly and efficient disposition of all cases on the trial calendar it is hereby ORDERED that all facts shall be stipulated to the maximum extent possible. All documentary and written evidence shall be marked and stipulated in accordance with Rule 91 b unless the evidence is to be used solely to impeach the credibility of a witness. Objections may be preserved in the stipulation* If a complete stipulation of facts is not ready for submission at the commencement of the trial or at such other time ordered by the Court and if the Court determines that this is the result of either party s failure to fully cooperate in the preparation thereof the Court may order sanctions against the uncooperative party. Any documents or materials which a party expects to utilize in the event of trial except solely for impeachment but which are not stipulated shall be identified in writing and exchanged by the parties at least 14 days before the first day of the trial session* The Court may refuse to receive in evidence any document or material not so stipulated or exchanged unless otherwise agreed by - 2 the parties or allowed by the Court for good cause shown* It is further ORDERED that unless a basis of settlement has been reached each party shall prepare a pretrial memorandum substantially in the form attached hereto which shall indicate the current status of the case. Each party shall submit the Pretrial Memorandum directly to the undersigned and to the opposing party not less than 14 days before the first day of the trial session* It is further ORDERED that if the status of the case changes from that reported in a party s pretrial memorandum the party shall submit to the undersigned and to the opposing party a Final Status Report substantially in the form attached hereto.

Server training program order... Server-Training Program Order Form Indicate the number of programs you are purchasing: SERVER-TRAINING ($25 each) (Please list the name and address where you would want the program(s) sent.) Name

Bank standing order cancellati... STANDING ORDER APPLICATION FOR OVERSEAS REMITTANCES Applicant's Particulars Name Account Type : Payment Mode DBS Autosave DBS Savings Plus NRIC/PP No. Contact No. (Tel/PG/HP) Choice of Payment Mode

Staples photocopypdffillercom... Print Form Save Form Reset Form StaplesLink.com Now Its Even Easier to Order Custom Products at Design & Preview Your Order Online- Save Your Templates For Simple Re-ordering Custom Stamp, Sign

Oak hall order form Oak Hall Cap and Gown, Inc. Regalia Order Form Please return completed form to the Advancement Office Room G325 by Wednesday, April 14, 2010 708.534.6360 or k-caesar-smith govst.edu Please print or

Preview a t shirt order form OKLAHOMA GERIATRIC EDUCATION CENTER 940 NE 13th Street, Suite 1B-1419 Oklahoma City, Oklahoma 73104 ouhsc.edu/okgec 405-271-8199 Sheryl-Mapes ouhsc.edu ORDER T-SHIRTS FOR YOURSELF, YOUR TEAM, YOUR

Aib form AIB600F149. qxp 10/12/10 Page 1 Standing Order Set Up Form C Please complete in BLOCK CAPITALS using black or blue pen Do not write on barcode M Y STANDING ORDERS CAN ALSO BE SET UP AMENDED AND CANCELLED USING AIB INTERNET BANKING. K PMS 273 PMS Date DD/MM/YYYY / Affix brand here Bank use only SV To the Manager Non-printing Colours please X Non-Print AIB Bank Staff Number JOB LOCATION PRINERGY 3 GUIDELINES I/We hereby authorise and request you to DEBIT my/our account Sender NSC Sender Account Number 3 - - with the amount of. Amount in words and to CREDIT Receiver Account Name Receiver NSC Bank and Branch Receiver Reference To show on Receiver s statement Please Allow 5 Working Days Prior To First Payment Frequency please X box Start Date DD/MM/YYYY Weekly Until Further Notice AIB/F149 12/10 Quarterly Annually Final Payment Date DD/MM/YYYY OR Signature Monthly Fortnightly No of Payments It shall be understood that the Bank shall not be under any liability for damage or loss caused by any omission to make these payments Allied Irish Banks p.l.c. is regulated by the Central Bank of Ireland.

Photography order form Portrait Order Form for Your School/Kindergarten Orders will be collected on Date to be arranged Parents Full Name Child s Name Street Address Suburb Telephone Number Cellphone Email Address By placing your email address here you are agreeing to receiving emails from Inspire Photography Ltd Size 1 Copy only 3 copies or over of the same photo at the same size 12 each B. 12. 5cm x 20cm 7. 5x5inches C. 20cm x 30cm D. 24. 5cm x 37cm 10x15inches 30 each Group Photograph AM or PM Not Available size as displayed A. 10cm x 15cm 6x4inches 12x8inches These prices are a special rate exclusive only to our childcare customers. 12 of your order goes to your childcare centre. Make sure to print your order clearly to avoid any confusion* There are 3 options for payment a Cash b Cheque c Visa or Mastercard. Sorry but we do not accept American Express or Diners Cards. Please note we have a fee of 10. 00 for late orders. Please enter your card number below Expiry Date M / Y Example Photo Group AM / PM Size as above C N/A Quantity Total TOTAL ENCLOSED Please add 50 cents for cheques Please include payment with order and cheques payable to Inspire Photography Ltd Inspire Photography Ltd would like to use your images for promotional purposes. Please tick one of the following boxes. Ticking yes entitles you to a screen saver of the image if used* / cannot use my images for promotional use. 12. 5cm x 20cm 7. 5x5inches C. 20cm x 30cm D. 24. 5cm x 37cm 10x15inches 30 each Group Photograph AM or PM Not Available size as displayed A. 10cm x 15cm 6x4inches 12x8inches These prices are a special rate exclusive only to our childcare customers. 10cm x 15cm 6x4inches 12x8inches These prices are a special rate exclusive only to our childcare customers. 12 of your order goes to your childcare centre. Make sure to print your order clearly to avoid any confusion* There are 3 options for payment a Cash b Cheque c Visa or Mastercard. 12 of your order goes to your childcare centre. Make sure to print your order clearly to avoid any confusion* There are 3 options for payment a Cash b Cheque c Visa or Mastercard. Sorry but we do not accept American Express or Diners Cards. Please note we have a fee of 10. 00 for late orders. Sorry but we do not accept American Express or Diners Cards. Please note we have a fee of 10. 00 for late orders. Please enter your card number below Expiry Date M / Y Example Photo Group AM / PM Size as above C N/A Quantity Total TOTAL ENCLOSED Please add 50 cents for cheques Please include payment with order and cheques payable to Inspire Photography Ltd Inspire Photography Ltd would like to use your images for promotional purposes. Please enter your card number below Expiry Date M / Y Example Photo Group AM / PM Size as above C N/A Quantity Total TOTAL ENCLOSED Please add 50 cents for cheques Please include payment with order and cheques payable to Inspire Photography Ltd Inspire Photography Ltd would like to use your images for promotional purposes. Please tick one of the following boxes. Ticking yes entitles you to a screen saver of the image if used* / cannot use my images for promotional use.

Mary kay order form That Mary Kay is not responsible for loss of income due to the non-processing of my order with conditions mentioned above 4. No confirmation from us would mean that your order was not received and Mary Kay Philippines will not be responsible for loss of income due to the non-receipt of your order. That the complete processing of my order is subject to confirmation of my full payment availability of products and correctness of data 2. That fax orders may be lost due to technicalities in transmission and equipment. Mary Kay is not responsible for orders not received due to this 3. You will be notified within one 1 hour through text or phone call once your fax order form has been successfully received by our Customer Service. Please call 02 859-6222 or text us at 0917 8660488 should you not receive any confirmation from Mary Kay Philippines after the given period. MARY KAY PHILIPPINES INC. 2nd Floor Allegro Center 2284 Pasong Tamo Extension Makati City Tel. Nos. 02 859-6222 859-MARY 6279 Fax No 02 859-6299 Email mkporder mkcorp.com PERSONAL INFORMATION Please fill out form FAX ORDER FORM FAX TO 02 859-6299 SHIPPING INFORMATION Consultant Number Name Name of person to receive the shipment Date of order Sales Director s Name / Unit No. Complete Address Contact Numbers - Landline and Mobile Number Email Address Preferred delivery time Relationship to person ordering ORDER INFORMATION PRODUCT DESCRIPTION Include color specifications if applicable PART NUMBER SECTION 1 QUANTITY PRICE TOTAL QUANTITY TOTAL PROGRAM PRODUCT SETS NEW CONSULTANT BONUS PROGRAM CHECK IF APPLICABLE ESRS Product Set MONTH 2 - P12 000 single purchase MONTHLY ORDERING BONUS MOB Others SECTION 2 TOTAL P LESS APPLICABLE DISCOUNT 25 35 OR 45 SUBTOTAL TOTAL ORDER COST PAYMENT INFORMATION ACKNOWLEDGMENT BANK DEPOSIT TO ACCOUNT NAME Mary Kay Philippines Inc. I have reviewed my order indicated above and have fully understood the following conditions Bank Deposit to BPI Account 1885-1130-16 or BDO Account 1458003775 Please indicate your BC in the deposit slip BPI BRANCH OR BDO BRANCH DATE DEPOSITED CREDIT CARD PAYMENT CARD NUMBER THE ISSUER OF THE CARD IDENTIFIED HEREIN IS AUTHORIZED TO PAY THE TOTAL AMOUNT SHOWN HERE AND IN THE CORRESPONDING INVOICE RELATED TO THIS ORDER. I SHALL BE LIABLE FOR THE SAID AMOUNT TOGETHER WITH ANY OTHER DUES THEREON SUBJECT TO THE TERMS AND CONDITION OF THE CARDHOLDER AGREEMENT I HAVE WITH THE ISSUER OF THE CARD. 02 859-6222 859-MARY 6279 Fax No 02 859-6299 Email mkporder mkcorp.com PERSONAL INFORMATION Please fill out form FAX ORDER FORM FAX TO 02 859-6299 SHIPPING INFORMATION Consultant Number Name Name of person to receive the shipment Date of order Sales Director s Name / Unit No. Complete Address Contact Numbers - Landline and Mobile Number Email Address Preferred delivery time Relationship to person ordering ORDER INFORMATION PRODUCT DESCRIPTION Include color specifications if applicable PART NUMBER SECTION 1 QUANTITY PRICE TOTAL QUANTITY TOTAL PROGRAM PRODUCT SETS NEW CONSULTANT BONUS PROGRAM CHECK IF APPLICABLE ESRS Product Set MONTH 2 - P12 000 single purchase MONTHLY ORDERING BONUS MOB Others SECTION 2 TOTAL P LESS APPLICABLE DISCOUNT 25 35 OR 45 SUBTOTAL TOTAL ORDER COST PAYMENT INFORMATION ACKNOWLEDGMENT BANK DEPOSIT TO ACCOUNT NAME Mary Kay Philippines Inc. I have reviewed my order indicated above and have fully understood the following conditions Bank Deposit to BPI Account 1885-1130-16 or BDO Account 1458003775 Please indicate your BC in the deposit slip BPI BRANCH OR BDO BRANCH DATE DEPOSITED CREDIT CARD PAYMENT CARD NUMBER THE ISSUER OF THE CARD IDENTIFIED HEREIN IS AUTHORIZED TO PAY THE TOTAL AMOUNT SHOWN HERE AND IN THE CORRESPONDING INVOICE RELATED TO THIS ORDER. I SHALL BE LIABLE FOR THE SAID AMOUNT TOGETHER WITH ANY OTHER DUES THEREON SUBJECT TO THE TERMS AND CONDITION OF THE CARDHOLDER AGREEMENT I HAVE WITH THE ISSUER OF THE CARD. EXPIRY DATE mm/yy ORDER COMPUTATION MONTH AMOUNT PRINTED FULL NAME OF CREDIT CARD HOLDER SIGNATURE Fax this order form to 02 859-6299 together with the following documents BANK DEPOSIT Validated deposit slip 1.

Credit card order form CREDIT CARD ORDER FORM Name on Card: Address: Telephone No.: Credit card details: VISA MasterCard Card No.: Expiry date: Signature: Subscription to Dharma World: 2,500 Japanese yen per year. (Approximately

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