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Invoice/Order Form

PURCHASER'S INFORMATION
First Name
*
Last Name
*
Company
Phone
*
Address
CityStZip
*
E-Mail
*

 

SHIPPING INFORMATION ( *If Different)
First Name
*
Last Name
*
Company
Phone
*
Shipping Address
CityStZip
*
 
Quantity Item Description Unit Cost Total Cost
*Purchaser pays shipping unless otherwise specified in this agreement *Shipping
*Purchaser must inspect shipment prior to driver leaving for damaged claims to be honored Total

 

 

 

 

 

 

Seller has a policy of no refunds or exchanges on any item purchased pursuant to this agreement, except as provided by the manufacturer warranty. Once signed Purchase order has been received by Seller, no refunds, credit or disputes will be honored. All sales are final. .Freight is paid by Purchaser unless otherwise stated in this Purchase Order and agreed to by Enterprise Vending. In the event Purchaser does not accept machine(s) at the time of delivery, Purchaser will be responsible for freight to Purchaser and back to origin, if, in fact, shipping company ships machine back to Seller. Seller will not receive refund for returning equipment. Seller is in no way associated with "Locating Companies" and is not responsible for any locations secured by Purchaser or "Locating Companies". Seller guarantees no minimum or maximum earning as a result of the purchase of the equipment. Products are normally shipped within 7 business days from the date of receipt of deposit funds clearing. In the event of strikes, circumstances beyond Seller's control or Acts of God, this period may be reasonably extended; but, under no circumstances to exceed forty working days. If supplier fails to effect shipment within such time period, Purchaser, may be refunded funds paid. Locating services may be available to help Purchaser establish his/her vending route through "Locating Companies". These services are not provided by or recommended, necessarily, by Enterprise Vending, nor do we recommend a particular locating company to perform such service

Seller______________________________
Date__________
Purchaser______________________________
Date__________
Cardholder Bill Adr

* (last 3 digits of code/back of card) Required for Visa/Mastercard/Discover*
The buyer authorizes Enterprise Vending to charge the above credit card in the amount of $ * . The Buyer acknowledges that he/she has read the terms and conditions of sale of this agreement, and agrees to be bound by all of the terms and conditions. Buyer understands that there are no refunds on equipment purchased with their credit card.

Signature_______________________________ Date______________
Print & Fax to (610) 423-2033