Uniform New Jersey Prescription Blanks Order Form Page 3

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This credit agreement must be completed and returned with
your order forms in order to process your order
CREDIT CARD CHARGE
AUTHORIZATION AGREEMENT
I, ________________________________________________, the holder of (check one, please):
n
n
n
n
VISA
MasterCard
American Express
Discover
Card Number: ________________________________________________, Expiration Date: _____/_____
and the code that is on the back of your Visa, MC or Discover______________________.
I hereby authorize R. Press, Inc., as the parent company of Ridgewood , to charge my credit card
any invoice that I request. A $50.00 deposit will be charged to this credit card when the order is placed.
I also authorize Ridgewood to charge the above card in the occurrence of any shipping charges.
I have read this agreement and understand that I will be held fully responsible for its terms and charges
and agree not to chargeback Ridgewood as long as I have received the produces and services
that are defined within the term of the Ridgewood invoice.
Cardholder: ____________________________________________________________________________
Signature: ______________________________________________________________________________
Company: ______________________________________________________________________________
Mailing Address of Card: __________________________________________________________________
City, State, Zip of Card: ___________________________________________________________________
Telephone: (________) ___________________________________________________________________
Date: __________ /__________ /__________
Fax this completed form to our
Ridgewood Accounting Direct Fax: 201-670-9798

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