| Send payment with order form to: |
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Date: |
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Purchase Order
# |
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| VPVentures, LLC |
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Bill to: |
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| PO BOX 88013 |
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Attention: |
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| Phoenix, Arizona 85080 |
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Street: |
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| Office: 1-866-600-7467 |
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City: |
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| FAX ORDERS TO: 501-638-7141 |
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Zip: |
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| Returns
will not be accepted without |
Ship tp: |
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| prior authorization from us. When |
Bill to: |
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| requesting
authorization to make |
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Attention: |
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| returns,
please include billing date |
Street: |
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| and invoice
date. |
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City: |
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State: |
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Zip: |
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| Contact us
for our return/exchange |
Phone#: |
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| policy as each manufacturer will |
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| vary.
Most orders placed cannot |
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cancelled. A restocking fee |
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| will apply on all returns based |
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| on manufacturer policy. |
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| Item # (with
color/style/size) |
QTY |
Description of Item |
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Price EA |
TOTAL |
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| Circle your payment method: |
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Total: |
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| Check |
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| Money
Order |
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Total from all page(s): |
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| *Credit Card w/exp & CVV
code |
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Combined Total: |
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| *If
you are paying by a credit card, |
Sales
Tax: (Combined Total X 6.3% - AZ only) |
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| invoices will be sent via
email. |
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**17%
Shipping (Combined Total X .17): |
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| You may enter your card above |
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Total DUE: |
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| Please
enter your email address here if paying with a credit card: |
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@ |
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| **Oversized
items (usually over 70lbs) may incur additional shipping charges |
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| Note: DaycareAtoZ.com will contact you to
verify/confirm your order. If you are
ordering multiple items |
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shipping discount may apply. During
busy season some items may be delayed, therefore we will inform |
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of any items that may have delayed shipping. You will not be billed until we
verify/confirm your order. |
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