Company Name:
___________________________________________________________________________
Card Holder Name (NAME AS IT APPEARS ON CARD) :
_________________________________________________________
Card Type: VISA____ Master Card ____
Billing Address (AS IT APPEARS ON YOUR CREDIT CARD
STATEMENT) :
Telephone Number:________________________
Credit Card Number:
________________________________________________________________________
Expiration Date: ________/________/________ CVV Code:
________
I , ________________________ authorize Super
Cellular & Pager, Inc. to charge my purchases on the above
referenced Credit Card. In choosing to use
this card as a payment method, I guarantee that there will be no refund
or shipping charges (2way) in the event of a
returned shipment due to refusal of delivery and a 10% restocking
fee for the refused good will apply if such
happens. I also guarantee that no "charge back" will be issued, prior to
making contact with Super Cellular & Pager,
Inc. to settle any disputes and acquiring written agreement to
perform a "charge back" to the above Credit
Card for purchase.
Name (print
please):___________________________________________________________________
Card Holder's
Signature:________________________________________ Date:__________________
NOTE:
______________________________________________________________________________
Please send us this form via fax to
805-686-2822 or E-mail it to supercellularinc@yahoo.com
PLEASE READ THIS IMPORTANT INFORMATION:
IF YOU ARE E-MAILING THIS FORM PLEASE ATTACH
YOUR I.D. AND CREDIT CARD PICTURE.
YOU MUST FOLLOW THE STEPS OF CREATING AN
ELECTORNIC SIGNATURE
IF YOU ARE FAXING THIS FORM PLEASE ATTACH
YOUR I.D. AND CREDIT CARD PICTURE. YOU
MUST MANUALLY SIGN THE FORM
IF YOU HAVE ANY QUESTIONS OR NEED HELP
PLEASE CALL 805-686-1151