Windstar Kites |
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Ordered By (NOTE: If paying by credit card, name and billing address of card holder must appear the same as used for credit card) Name:__________________________________ StreetAddress:____________________________ City:______________________________ State:____Zip:__________ DaytimePhone:______________Date:_______ E-Mail: ___________________ Paid By: Visa__ /MC__ /DC or Novus__ Credit Card # __ __ __ __-__ __ __ __-__ __ __ __-__ __ __ __ Expires__ __ /__ __(month/year) |
Ship To (If different from ordered by) Name:_________________________________ StreetAddress:___________________________ City:___________________________________ State:____Zip:___________ Daytime Phone:_________________ E-Mail: _______________________ Paid by: Check__ Money Order__ Sign Here>>___________________________ |
Product Name (If color option applies specify 1st & 2nd color choice) | Quantity | Price/item | Item Totals | |
1. | . | x | $ | $ |
2. | . | x | $ | $ |
3. | . | x | $ | $ |
4. | . | x | $ | $ |
5. | . | x | $ | $ |
6. | . | x | $ | $ |
7. | . | x | $ | $ |
8. | . | x | $ | $ |
9. | . | x | $ | $ |
10. | . | x | $ | $ |
Sub Total | ---------- | ---------- | $ | |
Shipping & Handling (See chart) | ---------- | ---------- | $ | |
Total before tax | ---------- | ---------- | $ | |
add 6.00% Tax (If you live in PA) | ---------- | ---------- | $ | |
Total | ---------- | ---------- | $ |
TERMS & CONDITIONS OF SALE: *Every effort is made to insure that all merchandise carried by Windstar Kites is of first rate quality. If you are not satisfied with a purchase, please call for a verbal authorization of your return. Once confirmed you may return the item(s) for exchange. You have five days from receiving your order, to call for return authorization, then you must ship your return within another five days. *The customer is responsible for shipping costs back to Windstar Kites. *Prices and specifications of products are subject to change without notice. * Payment may be made by money order or check. If paid by check, the order will be held for 10 business days, or until the check clears. *Windstar Kites imposes a $25.00 charge for any invoice not paid in full. The customer is responsible for all legal fees incurred in collection of unpaid balances, including attorney's fee, plus interest of 1.5% per month. *Please inspect your order upon receipt, and report any damage immediately to Windstar Kites and to UPS or other carrier used. |