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Sales authorization and cpni c... Sales Authorization and CPI Consent Form Verizon Partner Program For use in Commercial and Public Sector AccountsCustomer Name Address Phone Number Customer Signature Print Name Title Effective DateTeleDomani,

Amc national sales order form... National Sales Black Order Form Order Online at amcnationalsales. com AMC products are good at AMC Theatres in the U.S. Account Number Date Member Company Contact/Program Coordinator Email Address Shipping Address no PO Boxes CityState Zip Phone Ext. Authorized Agent. Member acknowledges and agrees that its designated authorized agent who will be designated on each National Sales Order Form as the Program Coordinator is an agent and/or an employee of Member and is authorized to purchase AMC CPS tickets on Member s behalf under the Program. Member may change its designated Program Coordinator from time to time by written notice to AMC CPS in advance of such change. The Terms Conditions on the reverse side are incorporated herein by this reference. In the event of any inconsistency or conflict between the terms of this order form and the provisions of the Terms Conditions the latter shall prevail. In witness whereof the parties to this agreement have caused it to be duly executed effective as of the date stated above. YOUR COMPANY AMC CARD PROCESSING SERVICES INC. Signature Name print Title TIM ANDERSON Name VP NATIONAL SALES NATIONAL GROUP SALES PLACE YOUR ORDER Online www. YOUR COMPANY AMC CARD PROCESSING SERVICES INC. Signature Name print Title TIM ANDERSON Name VP NATIONAL SALES NATIONAL GROUP SALES PLACE YOUR ORDER Online www. amcnationalsales. com Fax 913/317-5420 Mail 13731 Collections Center Drive Chicago IL 60693 Orders can only be placed via online fax or mail. All pre-paid rush orders must be submitted online or via fax. Questions please call 800/AMC-4TIX or 800/262-4849 or email nationalsales amctheatres. com 07/28/16 IMPORTANT- PLEASE READ CAREFULLY The following provisions form the basis of the National Sales Program Program relationship between AMC Card Processing Services Inc. an Arizona corporation with principal offices at 11500 Ash Street Leawood KS 66244 AMC CPS and the individual or entity indicated on the face of the by these provisions and it is the responsibility of Member to read understand and comply with all of them. 1. SIGNATURE REQUIRED for all shipments. PAYMENT TOTAL DUE Check payable to AMC CPS - first class mail takes approximately one week for processing - no personal checks accepted Credit Card please fax form to 913-317-5420 then call 800-AMC-4TIX and choose option 2 to phone in your credit card payment TERMS CONDITIONS Signature required for every order. Fax Promo Code Check here to set up a NEW account 1st orders ONLY PRODUCTS AMC Movie Bundle Black Exchange Tickets Drink Show Snacks Popcorn Show Gift Cards Check here for address corrections SUBTOTAL PRICING QUANTITY 29. 50 each x minimum purchase 25 then bundles of 25 2 AMC Black Tickets 2 Drink Show Snack Vouchers 10. 25 each x one admission one 20 ounce fountain drink or credit toward a larger size. one small popcorn or credit toward a larger size valid for movie tickets and concessions CHECK HERE FOR FREE CARD CARRIERS 3. 00 each x each x Please choose the quantity of cards and the value. Customized Gift Card various card designs available for purchase online only at amcnationalsales.

Amc national sales order 2011... National Sales Order Form Order Online at amcnationalsales. com Account Number AMC products are also good at the following theatres in the U.S. Member Company Date Contact /Program Coordinator Email Address Former Loews Cineplex AMC Showplace Star Magic Johnson Cineplex Odeon Shipping Address no PO Boxes City Zip State Phone Ext. Authorized Agent. Member acknowledges and agrees that its designated authorized agent who will be designated on each N...

Group ticket sales order form CTA GROUP TICKET SALES ORDER FORM Reference No. Ventra Use Only PLEASE COMPLETE Customer Information DATE TITLE COMPANY/INSTITUTION ADDRESS CITY STATE/PROV COUNTRY ZIP CODE TELEPHONE EMAIL Shipping Information COMPANY/INSTITUTION Please note a minimum purchase of any combination of 10 CTA tickets is required for CTA Group Ticket Sales Orders. FORWARD THIS FORM AND PAYMENT TO Ventra Attn CTA Group Ticket Sales P. O. Box 8291 Chicago IL 60680 PAYMENT METHOD Money Orders Cashier s Check Company Check Make Payable to Chicago Transit Authority. Item Fare Media Description Quantity Requested Cost for Each 4100-01034-1 CTA 1-day Ticket 20. 50 28. 50 CTA Single-Ride Ticket Cost x Quantity 10. 00 Extended Cost TOTAL COST Note All orders will be delivered within 7-10 business days after payment is received* There is no additional shipping charge. Terms of use for the CTA 1-day 3-day 7-day and Single-Ride tickets can be found on the CTA website www. transitchicago. com. All tickets have a maximum of 250 days until expiration* Tickets should be issued no later than 50 days from expiration to allow plenty of time for customers to use the tickets. Please plan inventory levels accordingly. The 50-cent Limited Use Fee applies to each CTA Single-Ride 3-day and 7-day ticket. Item Fare Media Description Quantity Requested Cost for Each 4100-01034-1 CTA 1-day Ticket 20. 50 28. 50 CTA Single-Ride Ticket Cost x Quantity 10. 00 Extended Cost TOTAL COST Note All orders will be delivered within 7-10 business days after payment is received* There is no additional shipping charge. 50 CTA Single-Ride Ticket Cost x Quantity 10. 00 Extended Cost TOTAL COST Note All orders will be delivered within 7-10 business days after payment is received* There is no additional shipping charge. Terms of use for the CTA 1-day 3-day 7-day and Single-Ride tickets can be found on the CTA website www. Terms of use for the CTA 1-day 3-day 7-day and Single-Ride tickets can be found on the CTA website www. transitchicago. com. All tickets have a maximum of 250 days until expiration* Tickets should be issued no later than 50 days from expiration to allow plenty of time for customers to use the tickets. transitchicago. com. All tickets have a maximum of 250 days until expiration* Tickets should be issued no later than 50 days from expiration to allow plenty of time for customers to use the tickets. Please plan inventory levels accordingly. The 50-cent Limited Use Fee applies to each CTA Single-Ride 3-day and 7-day ticket. Item Fare Media Description Quantity Requested Cost for Each 4100-01034-1 CTA 1-day Ticket 20. 50 28. 50 CTA Single-Ride Ticket Cost x Quantity 10. 00 Extended Cost TOTAL COST Note All orders will be delivered within 7-10 business days after payment is received* There is no additional shipping charge. Terms of use for the CTA 1-day 3-day 7-day and Single-Ride tickets can be found on the CTA website www. 50 CTA Single-Ride Ticket Cost x Quantity 10. 00 Extended Cost TOTAL COST Note All orders will be delivered within 7-10 business days after payment is received* There is no additional shipping charge. Terms of use for the CTA 1-day 3-day 7-day and Single-Ride tickets can be found on the CTA website www. transitchicago. com. All tickets have a maximum of 250 days until expiration* Tickets should be issued no later than 50 days from expiration to allow plenty of time for customers to use the tickets.

Sales order form marsh furnitu... ***This order form is intended for processing standard cabinets and pre?

Hanssem sales order form HANSEN SALES ORDER FORM Sold Ship ToDealerNameP. O. #StreetSalespersonCity/ State/ ZipPhoneFaxOrder Patent Datebook Style Door MaterialUppers Wallflowers CherryDoor ColorLacquer GlazeAcrylic GlazeCarcaseWhite

Internal sales order form TNT Express Other Internal Sales Order Form This form is to be completed in block letters Date Account No Contact Name Company Name P/O No Phone No Fax No Deliver Order To Address Suburb State Postcode Overprint required please tick Overprint Details YES fill in Overprint Details below NO go to Product Order only complete fields required please note Name Address fields are limited to 30 chracters WHO PAYS THE FREIGHT CHARGES Please tick SELECT SERVICE Please tick Sameday Sender Receiver Overnight 9 00 Third Party Overnight First Class Express SENDER DETAILS Telephone RECEIVER DETAILS THIRD PARTY NAME POSTCODE Product Order Product Code Description CMS CPS TEC TEN ECN ESL ETL ETS FCL GXN ICN ICX IP3 IP4 TLL TPL TLN Large Ecopak Satchel Only Regular Ecopak Satchel Only Specialised Service Consignment Note e-Con Notes 25 cons per pack - minimum 1 pack Express Shipper Labels 100 labels per pack TransAction Thermal POD Labels 1000 per roll Fashion Consignment Note NSW Government Consignment Note International Consignment Note Small International Satchel Only Large International Satchel Only TransAction Laser Labels 100 labels per pack Technology Express Consignment Note TNT Express Pay As You Go PAYG / Consignment Note Quantity Please Note 1. Pickup or delivery outside normal trading hours eg Saturday Weekend etc will incur additional charges as per the Sameday schedule. 2. Do not use Ecopak satchels for sending fragile items. 3. You must pay our invoice fourteen 14 days from the date on the invoice. Pickup or delivery outside normal trading hours eg Saturday Weekend etc will incur additional charges as per the Sameday schedule. 2. Do not use Ecopak satchels for sending fragile items. 3. You must pay our invoice fourteen 14 days from the date on the invoice. Customer Signature Please return completed form to relevant TNT Customer Service Fax Number Sydney 02 9313 2020 Melbourne 03 9931 7319 Adelaide 03 9931 7319 Perth TNT Office Use - Processed by Date of issue 28/16/10 Issue status 1. 3 Brisbane Darwin 07 3860 9222 08 8984 4761 Order No TNT Express A Division of TNT Australia Pty Limited ABN 41 000 495 269. Pickup or delivery outside normal trading hours eg Saturday Weekend etc will incur additional charges as per the Sameday schedule. 2. Do not use Ecopak satchels for sending fragile items. 3. You must pay our invoice fourteen 14 days from the date on the invoice. 2. Do not use Ecopak satchels for sending fragile items. 3. You must pay our invoice fourteen 14 days from the date on the invoice. Customer Signature Please return completed form to relevant TNT Customer Service Fax Number Sydney 02 9313 2020 Melbourne 03 9931 7319 Adelaide 03 9931 7319 Perth TNT Office Use - Processed by Date of issue 28/16/10 Issue status 1. Customer Signature Please return completed form to relevant TNT Customer Service Fax Number Sydney 02 9313 2020 Melbourne 03 9931 7319 Adelaide 03 9931 7319 Perth TNT Office Use - Processed by Date of issue 28/16/10 Issue status 1. 3 Brisbane Darwin 07 3860 9222 08 8984 4761 Order No TNT Express A Division of TNT Australia Pty Limited ABN 41 000 495 269.

Emblem sales order form By Mail: By Phone: By Fax: By Internet: American Legion Emblem Sales P.O. Box 36460, Indianapolis, IN 46236-0460 Toll Free 1-888-4LEGION (1-888-453-4466) 8AM-5PM Eastern (5AM-2PM Pacific), Monday-Friday

Sung boutique los angeles sale... No. Sung Boutique Los Angeles Sales Order Form 2281 W. 205 TH St., Suite 113, Torrance CA 90501Tel. 877.679.1773Company:Fax. 310.320.8836Contact:Address: Ship To:Style No. Email:FAX:Phone:SizeDescription

Fillable online recital flower... Forget the Flowers...... McKeon has you covered! Purchase your recital flowers ahead of time at recital ticket sales May 11th !!!3 Choices Starting at $15 Please fill out the form below and bring

Recital flower sales order for... Forget the Flowers...... McKeon Booster Club has you covered! Purchase your recital flowers ahead of time at recital ticket sales ! Save time, Save Money, and Support the girls! This is a WIN, WIN,

Sales order for the registered... Sales order We would ask you to send this fully completed and duly signed form by fax or post to the address specified at the bottom of page 2. Account holder Surname First name Street, No. Postcode,

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