ORDER SHEET

Please indicate all the necessary data for the shipment of the products requested.  Note: Read sale conditions.

First and last Name
Charge
Company V.A.T. Nš
Address
City
Area Code Town
Country
E-Mail
Phone
Fax
Delivery Address

 

Only in case this is not the same us the tax address

Payment Terms:

Bank cheque
Bank tranfer in advance 
Credit line (only for authorized clients)

VISA credit card  - Holder

Issuing Bank Expiry date

Credit card number

PRODUCTS REQUESTED:

Indicate: 

QUANTITY -CODE - MODEL - DESCRIPTION - PRICE FROM LIST - CURRENCY

Example:

    4 / 0401000 / 36-TB / BISEXUAL TORSO. 23 COMP. / 86000 / PTS

Merchandise sent by:  (Keep in mind freight cost have to be paid by client)

UPS        MRW       Other Agencies

Notes:

 

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