Professional legal forms

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

End of day update product over... Prince George's County Association of REALTORS , Inc. GENERAL ADDENDUM Special provisions attached hereto and made a part hereof, the Contract dated November 1, 2006 2505 Baltimore Rd #2 Silver Spring,

Nc memorandum form STATE OF NORTH CAROLINA County Name Of Plaintiff(s) File No. Film No. In The General Court Of Justice District Superior Court Division VERSUS Name Of Defendant(s) MEMORANDUM OF JUDGMENT/ORDER 1. The

Amp lab coat order form ucsf f... DATE: SCRUB & LAB COAT ORDER FORM NAME: PROGRAM: SIZING: All scrubwear is designed with a generous cut for comfort so keep this in mind when selecting a size. These scrubs are unisex, reversible

Printable t shirt form Order your 2013 WSU/Midian Shriners Car Show t-shirt --------------------------------------------T-Shirt Order Form-------------------------------------------Size: Adult $12.00 - M L XL $15.00 - XXL

Generic radiology order form RADIOLOGY OUTPATIENT ORDER FORM Attn: PATIENT - You MUST bring this form with you to the hospital. If you do not have this form, your Procedure will not be done. 501 Redmond Rd., Rome, Georgia (706)

Tshirt order forms jackson mic... TEAM T-SHIRT Jackson Parks, Recreation ORDER FORM and Grounds Department Requested By: Contact Number: Shirt Color: Ink Color: # # # # T-Shirts cost $8 each Make Checks Payable to: Jackson Recreation

Hoagie order formpdffillercom Bowser's Hoagie Order Form All items cost $6.00 All Hoagies include cheese (lettuce, tomato and onion on the side) *Special Comments* 18' Italian 18' Turkey Pepperoni Rolls 2 pack Silver

Getfantee form NAME ON BACK FUNDRAISER T-SHIRT ORDER FORM Cheerleaders are required to purchase a new one, but any fan can purchase one too! Monroe Wolverines Cheerleading FAMILY NAME: Please check size: Team Who

Outpatient lab order form merc... Outpatient Lab Order Form Patient Name Last First MI Mercy Lab Fax Number 641 428 7886 Birth Date Sex Collection Date Time Collected By / / Ordering Provider Consult Dr. Patient Location When Tests

Herbalife order form John Smith Independent Distributor 123 West Any Street Your Town CA 90502 t 123 456 7890 / f 123 446 7890 Invoice Date Invoice Name Ship To Phone Fax Email Address SKU Description Qty Unit Retail Price Notes Your Total Price Your Price Customer Loyalty Program Subtotal Tax Please Send Payment To Shipping Handling Total Due I understand that this order may be considered as an invitation to call upon me from time to time with the understanding that I will be under no obligation to buy. Important Notice You the buyer may cancel this transaction at any time prior to midnight of the third business day after the date of this transaction. See the Notice of Cancellation on the reverse of this form for an explanation of this right. After the three-day cancellation period provided above you are still protected by the HERBALIFE REFUND POLICY as set forth. John Smith Independent Distributor 123 West Any Street Your Town CA 90502 t 123 456 7890 / f 123 446 7890 Invoice Date Invoice Name Ship To Phone Fax Email Address SKU Description Qty Unit Retail Price Notes Your Total Price Your Price Customer Loyalty Program Subtotal Tax Please Send Payment To Shipping Handling Total Due I understand that this order may be considered as an invitation to call upon me from time to time with the understanding that I will be under no obligation to buy. Important Notice You the buyer may cancel this transaction at any time prior to midnight of the third business day after the date of this transaction* See the Notice of Cancellation on the reverse of this form for an explanation of this right. After the three-day cancellation period provided above you are still protected by the HERBALIFE REFUND POLICY as set forth. Page 1 of 2 Herbalife Refund Policy Herbalife offers an exchange or a full refund. Simply request a refund from your Distributor within thirty 30 days from receipt of your product and return the unused portion with the product containers to the Distributor named on the front side. Notice of Cancellation Date of Transaction / / You may CANCEL this transaction without any penalty or obligation within THREE 3 BUSINESS DAYS from the above date. If you cancel any property traded in any payments made by you under the contract or sale and any negotiable instrument executed by you will be returned within TEN 10 BUSINESS DAYS following the receipt of the seller of your cancellation notice and any security interest arising out of the transaction will be cancelled* If you cancel you must make the goods available to the seller at your residence in substantially as good condition as when received any goods delivered to you under this contract or sale or you may if you wish comply with the instructions of the seller regarding the return shipment of the goods at the seller s expense and risk. If you do make the goods available to the seller and the seller does not pick them up within twenty 20 days of the date of your Notice of Cancellation you may retain or dispose of the goods without any further obligation* If you fail to make the goods available to the seller or if you agree to return the goods to the seller and fail to do so then you remain liable for performance of all obligations under the contract.

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