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Web On-Account Authorization

-- ALL INFORMATION IS REQUIRED --



Current On-Account Billing Information


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Terms and Credit Purchase Agreement

     The undersigned certifies that all the information on this form is correct and that the firm is not insolvent and the company is in good standing. The applicant authorizes Discount School Supply® to obtain necessary credit information at any time from any source including a credit bureau report and agrees to pay for purchases according to the terms of Net 30.

     Applicant warrants that all information is accurate as of date signed and will notify in writing to Discount School Supply® of any changes in financial and ownership status. Applicant shall reimburse for all expenses incurred resulting from all costs of collection, including attorney fees and legal expenses of any indebtedness owed on past due balances.



Electronic Signature 

(by clicking the Submit Button, you agree to the Terms and Agreement above)



For Questions, Please call
(800) 482-5846 Phone
(831) 333-2592 Fax
Attn: Accounting Credit Dept.
P.O. Box 7636
Spreckels, CA 93962-7636
or
email openacct@discountschoolsupply.com

Thank you!
11.1.02








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