ALLTEC ORDER FORM

PHONE:  508-752-5095     FAX 508-752-6004

Use this handy order form to fax your order in or to make notes of items you are interested in.

Bill-to:
                                                                                                       Ship-to:        

Company:_________________________________________________   Company:_________________________________________________  

Attention:__________________________________________________    Attention:__________________________________________________ 

Address:__________________________________________________    Address:__________________________________________________   

City:____________________________State:______ Zip:____________    City:_____________________________State:_______ Zip:__________


ORDER DATE:______________   P.O._____________   DATE NEEDED:________________


Line    Quantity      Item No.                       Description                             Unit Price        Amount

 


 









Subtotal_____________________

Less Discount____________________

Net Product______________________

Mass. Sales Tax 5% _____________________

Shipping/Freight______________________


TOTAL DUE ______________________
                                                                                                                           

          

Payment Method:
  __Check to be mailed    __Credit requested, please send application     __Dealer Account                                            
__50% with order/ 50% upon shipment         __Established account                                                                                     

Credit Card Payment Authorization- check one:       __      __    __                                                          

    PRINT Name as on card  ____________________________      Signature   __________________________                                             


Complete address as on credit card statement                                    Amount to be charged $____________                                                 

_______________________________________________   Account #____________________________                                             

          
_______________________________________________   Expiration Date________________________                                            
                   


ORDER AUTHORIZATION  All orders must be signed below by company officer.                                                                                                             
                           

Printed name of person signing this order _______________________________________                                                                      
 

Signature________________________________