| Company Information |
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Billing Information |
Company Name: |
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____________________________________________ |
First Name: |
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____________________________________________ |
Last Name: |
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____________________________________________ |
Address 1: |
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____________________________________________ |
Address 2: |
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____________________________________________ |
City: |
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____________________________________________ |
State: |
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____________________________________________ |
Zip/Postal Code: |
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____________________________________________ |
Phone Number: |
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____________________________________________ |
Fax: |
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____________________________________________ |
Email: |
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____________________________________________ |
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Shipping Information (if different from above) |
Company Name: |
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____________________________________________ |
First Name: |
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____________________________________________ |
Last Name: |
|
____________________________________________ |
Address 1: |
|
____________________________________________ |
Address 2: |
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____________________________________________ |
City: |
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____________________________________________ |
State: |
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____________________________________________ |
Zip/Postal Code: |
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____________________________________________ |
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Type of Ownership: |
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____________________________________________ |
Federal ID#: |
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____________________________________________ |
State ID#: |
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____________________________________________ |
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Owner of Officers: |
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____________________________________________ |
Date Ownership Established: |
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____________________________________________ |
Type of Business: |
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□ Retailer (One Location) |
□ Retailer (Chain) |
□ Museum Shop |
□ Craft/Hobby Store |
□ Online Retailer |
□ Catalog Retailer |
□ Show/Fair Retailer |
□ Craft Producer |
□ Distributor |
□ Independent Rep |
□ Rep Group |
□ Retail Customer |
□ Other |
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| Bank Reference |
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Bank Name: |
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____________________________________________ |
Address: |
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____________________________________________ |
City: |
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____________________________________________ |
State: |
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____________________________________________ |
Zip/Postal Code: |
|
____________________________________________ |
Contact Person: |
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____________________________________________ |
Phone: |
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____________________________________________ |
Email: |
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____________________________________________ |
Account #: |
|
____________________________________________ |
| Please supply five Trade References: |
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Company 1: |
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____________________________________________ |
Address: |
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____________________________________________ |
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|
____________________________________________ |
Contact Person: |
|
____________________________________________ |
Phone: |
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____________________________________________ |
Fax: |
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____________________________________________ |
Email: |
|
____________________________________________ |
Account #: |
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____________________________________________ |
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Company 2: |
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____________________________________________ |
Address: |
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____________________________________________ |
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|
____________________________________________ |
Contact Person: |
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____________________________________________ |
Phone: |
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____________________________________________ |
Fax: |
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____________________________________________ |
Email: |
|
____________________________________________ |
Account #: |
|
____________________________________________ |
| |
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Company 3: |
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____________________________________________ |
Address: |
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____________________________________________ |
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|
____________________________________________ |
Contact Person: |
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____________________________________________ |
Phone: |
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____________________________________________ |
Fax: |
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____________________________________________ |
Email: |
|
____________________________________________ |
Account #: |
|
____________________________________________ |
| |
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Company 4: |
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____________________________________________ |
Address: |
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____________________________________________ |
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|
____________________________________________ |
Contact Person: |
|
____________________________________________ |
Phone: |
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____________________________________________ |
Fax: |
|
____________________________________________ |
Email: |
|
____________________________________________ |
Account #: |
|
____________________________________________ |
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Company 5: |
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____________________________________________ |
Address: |
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____________________________________________ |
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|
____________________________________________ |
Contact Person: |
|
____________________________________________ |
Phone: |
|
____________________________________________ |
Fax: |
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____________________________________________ |
Email: |
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____________________________________________ |
Account #: |
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____________________________________________ |
Credit Card Information |
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Newly established businesses with less than five trade
references, please fill in the information below:
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Card Type: |
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□ MasterCard □Visa □ AmEx □ Discover |
Credit Card #: |
|
____________________________________________ |
Expiration Date: |
|
________________/_______________(MM/YY) |
CCV Code: |
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____________________________________________ |
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Please note: your credit card will be not be charged unless your payment becomes 60 days past due. You will then be charged the full amount of your order. A late charge of 1.5% will also be applied.
By completing and sending this form you are agreeing to ZANDA PANDA Specialty Bakeware's terms and conditions.
Please fax printed application to 860-828-3336 or mail to:
ZANDA PANDA Specialty Bakeware
ATTN: WHSLAPP
PO Box 7332
Kensington, CT 06037
ZANDA PANDA Specialty Bakeware PO Box 7332, Kensington, CT 06037 860-828-3336 |