DATA ID SYSTEMS' CREDIT CARD HOLDER'S AUTHORIZATION REQUEST
-
Fill in form, print out, sign and
FAX to (408)354-9533
In lieu of my credit card imprint,
I Hereby authorize Data ID Systems to charge my order to the following credit card:
Credit Card
Visa
MasterCard
American Express
Discover
Cardholder name
PRINT Name of Cardholder exactly as Shown on Credit Card
Card number
Expiration date
January
February
March
April
May
June
July
August
September
October
November
December
Month
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Year
(mm/yyyy)
CVV2 Security code
last 3 digits on the back of credit card in the signature field
PO
Your Purchase Order #
10-
Our Order #
30-
Our Invoice #
Credit Card 800 #
appears on the back of credit card
THE BILLING ADDRESS AS IT APPEARS ON MY CREDIT CARD STATEMENT
Street address
Business
Residential
Address (cont.)
City
State/Province
Zip/Postal code
Email Address
*
required
Phone number
(###) ###-#### ext. ###
Fax number
(###) ###-####
*
required for invoice /receipt of charges
Ship my order to the following ADDRESS
(you may experience a delay if different from billing address)
Ship to
(the same address as my bill to address)
YES - please fill in company name and attention to -
Company Name
Attention to
Street address
Business
Residential
Address (cont.)
City
State/Province
Zip/Postal code
This form must be completed in full and all information must be true and correct in order for your order to be processed.
CARD HOLDER AUTHORIZED BILLING SUB-TOTAL AMOUNT:
Special Order
Yes
No
*
If you are unsure, call your account representative for assistance
Sub-total $
Taxable
Yes
No
Tax $/Freight $
Tax & Freight calculated at time of shipment & added to invoice
By signing and submitting for payment, I acknowledge acceptance of the
Terms and Conditions
, accept and agree to all cancellation and/or re-stock penalties and agree to all charges. I also agree in the event of a dispute, requests for a refund must be submitted in writing along with all order documentation in accordance with standard policy of company issuing credit card. We will gladly exchange or accept for return items which are defective and subject to the manufacturer's warranty terms.
Special order items and software are non-returnable and non-refundable
. All other items MAY, at our option, be accepted for return with a restocking fee or credit to account only as outlined in our terms of sale. This document must be received via secure fax or mail prior to shipment.
January
February
March
April
May
June
July
August
September
October
November
December
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
2006
2007
2008
2009
2010
2011
2012
2013
2014
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Signature as it appears on cardholder's credit card
Phone 408-354-7733 | Fax 408-354-9533 | email
sales@dataid.com
Copyright ©1997 - 2006 Data Identification Systems All Rights Reserved