ORDER
PAYMENT DETAILS
-
For your security orders are only taken VIA FAX using credit card details
we offer
- Diners, AMEX, Visa, Mastercard facilities
-
TO :
Contact
Name:.................................................Organization:.................................................................
- Full Postal address for invoice mailing
.....................................................................................
...........................................................................................................................................
City/Suburb...................................Country................................Zip/Postal
Code...............
- Phone................................Facsimile...........................
PLEASE ALSO FAX YOUR OFFICIAL ORDER DETAILS!
Signed........................................Date..........................
Order number to be quoted on Invoice_______
Payment - via Credit Card
- Please circle one of the following
Diners
American Express
Mastercard
Visa
Card Number ________ ________
________ ________
Expiry Date......../..........
Cardholders name........................................
Signature............................................. $US
800
- Please fax your order to:
AUDITNET @ (508)
632-7759
-
- As from 1st July 2000 AUSTRALIAN customers pay an additional 10%
to cover the Australian Goods & Services Tax (GST)
Our ABN is
77 053 134 400
-
- All orders shipped within 48 hours of receipt of credit card
authorization.
WE MAIL OUR OFFICIAL INVOICE ATTACHED WITH CREDIT CARD RECEIPT FOR YOUR
SECURITY.
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