NEW CUSTOMER SET-UP FORM | NET 30 TERMS
MAIN CONTACT DETAILS:
PROPERTY NAME*
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PROPERTY NUMBER
Room Count
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Federal Tax ID
ADDRESS*
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CITY/STATE/ZIP*
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PHONE NUMBER
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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
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BANK ACCOUNT NUMBER
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BANK CONTACT NAME
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BANK CONTACT PHONE NUMBER
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BANK ADDRESS
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BANK CITY
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BANK STATE
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BANK ZIP
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TRADE REFERENCES
FIRST TRADE REFERENCE
1ST TRADE REFERENCE COMPANY NAME
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1ST TRADE REFERENCE PHONE NUMBER
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1ST TRADE REFERENCE FAX NUMBER
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1ST TRADE REFERENCE ADDRESS
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1ST TRADE REFERENCE CITY
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1ST REFERENCE STATE
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1ST REFERENCE ZIP
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SECOND
TRADE REFERENCE
2ND TRADE REFERENCE COMPANY NAME
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2ND TRADE REFERENCE PHONE NUMBER
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2ND TRADE REFERENCE FAX NUMBER
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2ND TRADE REFERENCE ADDRESS
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2ND TRADE REFERENCE CITY
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2ND REFERENCE STATE
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2ND REFERENCE ZIP
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QUESTIONS OR COMMENTS
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