COMDPISK NEW CLIENT PROFILE by klutzfu58

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									                       RIVIERA MARKETING NEW CLIENT PROFILE



NAME:_______________________________________________________________________

ADDRESS:____________________________________________________________________

BILLING ADDRESS (if different):___________________________________________________

_____________________________________________________________________________

SALES CONTACT PERSON:_____________________________________________________

TELEPHONE:________________________FAX:_______________________

ALTERNATE CONTACT PERSON:_________________________________________________

TELEPHONE:________________________FAX:_______________________

ACCOUNTING CONTACT PERSON:_______________________________________________

TELEPHONE:________________________FAX:_______________________

PURCHASE ORDER NUMBER REQUIRED FOR PAYMENT: (circle) YES NO

PRE-APPROVAL OF INVOICES SUBMITTED FOR PAYMENT REQUIRED: (circle) YES NO

IF YES, TO WHOM SHOULD INVOICES BE SUBMITTED:______________________________

ADDRESS:____________________________________________________________________

TELEPHONE:________________________FAX:_______________________

SPECIAL REQUIREMENTS FOR SUBMISSION OF INVOICES:__________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

PURCHASES SUBJECT TO ILLINOIS SALES TAX: (circle) YES NO
(if both, please specify with each order)

CLIENT’S STANDARD PAYMENT TERMS:_____________________________


                 RIVIERA MARKETING’S STANDARD TERMS ARE Net 30.
              LATE FEES OF 1.5% PER MONTH WILL BE ASSESSED ON PAST DUE BALANCES.

								
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