| Type of Service: |
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Billing Address (if different than
pick-up or consignee)
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Business Information
( ONLY New Clients ): |
| Ownership: |
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| Type of Service or Product: |
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| Person Authorizing Account: |
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| Contact Person and Phone for Accounts
Payable |
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Reference Information ( ONLY New Clients ):
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Miscellaneous
( ONLY New Clients ):
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| For use as: |
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How did you hear about
QS DELIVERY SERVICE INC?
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Invoices are sent approximately
every two (2) weeks, are payable upon
receipt and become delinquent thirty
(30)) days after date. Delinquent accounts
will be subject to interest at the rate
of 18% per annum. If your procedures cannot
adapt to this schedule, please fill in
the blank below with information regarding
your payment schedule. If we agree to
abide by your schedule, we will consider
your account overdue seven (7) days after
the date(s) specified below. |
| Agree
to terms: |
Please check if you agree to terms
& conditions |
By submitting this form, you agree to
the above terms and responsibility of
payment of invoices when due. |