|
Please print this
form, ensure that it is filled out completely and correctly,
then fax it to
1-440-946-4620
|
I
declare that this card belongs to me and authorize the charge of
| US$
__________ to my |
MasterCard_____Visa______ |
I accept
to pay the balance of US$ _______ on (dd/mm/yy) ___/___/___
|
Payments
are credited to our US account, translated into the United States
Dollar (USD) equivalent. Charges should appear on your credit card
statement in your local currency based on the exchange rates and
according to your card-issuers policies. *The payee name on
your
statement will appear as Flex Incorporated. |
|
Cardholders Name:
(exactly
as it appears on card) |
|
|
|
| Card
Number: |
|
| Expire
Date: |
|
| Security
Code: |
|
|
The
last three-digit
number appearing on signature panel of your MasterCard
or Visa |
|
Cardholder's
Billing Address:
(These details are required!) |
Building:
Street:
District:
City:
State/Province:
Zip:
Country: |
|
|
|
|
| E-mail
Address: |
|
| Telephone
Number: |
|
| Fax
number: |
|
| Details
or Service(s) |
|
| by
signing this form you agree
to the charges above and declare that all details are correct and that
this credit/charge card belongs to you. |
Signature:
(as it appears on card) |
|
Please print this
form, fill it out completely, then fax it to Flex
Inc., (1)440-946-4620
*We charge in dollars and submit our
claim, in US Dollars, to our bank. There is a delay in crediting our
account (by the
local bank. The overseas card issuer (via visa or MasterCard)
translates the amount back into the currency chosen by the card holder.
If the US$ is stronger on the day this occurs then the bill will be
less than the total US$ amount billed by Flex Incorporated. It the
United States Dollar currency rises in value (during the time between
our submission and the time when the bank submits this to visa) then
the amount will be slightly more.

or
submit Credit Application for approval