NEW CUSTOMER SET-UP FORM | CREDIT CARD

MAIN CONTACT DETAILS:

PROPERTY NAME*

Value is required

PROPERTY NUMBER

Room Count

Value is required

Federal Tax ID

ADDRESS*

Value is required

CITY/STATE/ZIP*

Value is required

PHONE NUMBER

Value is required

GENERAL MANAGER FIRST & LAST NAME

GENERAL MANAGER EMAIL/PHONE NUMBER

MANAGEMENT COMPANY

MANAGEMENT COMPANY EMAIL/PHONE NUMBER

BILL TO:

BILL TO: PROPERTY NAME*

BILL TO: ATTENTION*

BILL TO: ADDRESS*

BILL TO: CITY/STATE/ZIP*

BILL TO: DEPARTMENT

BILL TO: PHONE NUMBER*

BILL TO: FAX NUMBER

BILL TO: EMAIL*

Value is required

SHIP TO:

SHIP TO is the same as information in BILL TO

SHIP TO: PROPERTY NAME

SHIP TO: ATTENTION*

SHIP TO: ADDRESS*

SHIP TO: CITY/STATE/ZIP*

SHIP TO: DEPARTMENT

SHIP TO: PHONE NUMBER*

SHIP TO: FAX NUMBER

SHIP TO: EMAIL*

Value is required

BANK REFERENCES

BANK NAME

Value is required

BANK ACCOUNT NUMBER

Value is required

BANK CONTACT NAME

Value is required

BANK CONTACT PHONE NUMBER

Value is required

BANK ADDRESS

Value is required

BANK CITY

Value is required

BANK STATE

Value is required

BANK ZIP

Value is required

To finalize your customer setup, you must fill out our Credit Card Authorization form and email it to orders@amenityservices.com

CREDIT CARD AUTHORIZATION

QUESTIONS OR COMMENTS

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