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Billing Contract Person
Email Address
State Tax ID
Trade References
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Name
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Who would you like for us to contact for installation and customer satisfaction questions?
Select One Trade Client Customer
Requirements and Payment Procedures 1. All non-taxable orders must be for resale purposes only. 2. A 50% deposit is required on each order. 3. A signed invoice and a paint/stain sample is required before any order will begin manufacturing. 4. Deposit is non-refundable after parties have signed invoice. 5. Balance due within 10 days of installation of any shutters.