New Munoz Brandz Customer Form

* Required Fields
Account #:
 Date:
 Rep:
 Acct Level:
*Name of Organization:
 *Phone:
*Organization Address:
 Alt. Phone:
*Name of Person Ordering:
 *Email:
 Title:

Billing Information
*Bill to Address:
 *PO Required: Yes  No
*Responsible Party:
 Tax Exempt # (if applicable):
Title:
 *Email:
*Phone:
 Alt. Phone:

Agreement
  1. Signed sales order on file (or an email form) to confi rm the order.
  2. Terms will only be given to organizations (net 30) and institutions that use PO’s (net 30) that have established good credit.
  3. Any exceptions to the above will require a down payment on the order.
  4. If no terms are given, invoices are included with the product and payment is expected upon delivery.
    1. If net 30 terms, pack slip is included with product, invoice is mailed separately.
    2. If drop shipped, product is invoiced immediately.
  5. A statement will be sent in the mail for any open balances greater than 31 days.
    1. No new purchases will be allowed until balance is paid in full or issues are resolved.
  6. If a balance remains on the account past 90 days, account will be sent to a collection agency.
  7. Refunds or exchanges of non-stock items will be handled on an individual basis and must be approved by management.
  8. Rebates or credits will be taken from the purchase price.
  9. Disputes arising from invoices should be made within seven working days to your Muñoz Athletics Sales Representative.
Please contact us with any questions.

 

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