PRODUCT TOTAL ALL PAYMENTS ARE DUE BEFORE HOSTESS’ SHOW TIME ON ________________ SHIPPING & HANDLING $6 CASH, CHECK, VISA, MASTERCARD, DISCOVER, & AMEX ACCEPTED. SUBTOTAL ALL SALES ARE FINAL! 30 DAY REPLACEMENT POLICY FOR DAMAGED SALES TAX __7%__ PRODUCTS! MAKE CHECKS PAYABLE TO: LINDSEY VERTNER VALID DRIVERS LICENSE # TOTAL AMOUNT DUE & BIRTH DATE CREDIT CARD NUMBER ARE REQUIRED ON PERSONAL CHECKS. $45 SERVICE CHARGE ON RETURNED CHECKS. # I VALUE YOU AS A CUSTOMER!! THANK YOU FOR YOUR ORDER!! CVV CODE EXP. DATE YOUR SIGNATURE /
PRODUCT TOTAL SHIPPING & HANDLING $6 SUBTOTAL SALES TAX __7%__ TOTAL AMOUNT DUE CREDIT CARD NUMBER # CVV CODE EXP. DATE YOUR SIGNATURE / ALL PAYMENTS ARE DUE BEFORE HOSTESS’ SHOW TIME ON ________________ CASH, CHECK, VISA, MASTERCARD, DISCOVER, & AMEX ACCEPTED. ALL SALES ARE FINAL! 30 DAY REPLACEMENT POLICY FOR DAMAGED PRODUCTS! MAKE CHECKS PAYABLE TO: LINDSEY VERTNER VALID DRIVERS LICENSE # & BIRTH DATE ARE REQUIRED ON PERSONAL CHECKS. $45 SERVICE CHARGE ON RETURNED CHECKS. I VALUE YOU AS A CUSTOMER!! THANK YOU FOR YOUR ORDER!!
2014_hostess_letter.docx