Penguin Group(USA) Gift Catalog 2 • 0 • 1 • 3 - Bookseller Services ...

Penguin Group(USA) Gift Catalog 2 • 0 • 1 • 3 - Bookseller Services ... Penguin Group(USA) Gift Catalog 2 • 0 • 1 • 3 - Bookseller Services ...

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PENGUIN GROUP (USA), INC. 375 Hudson Street New York, NY 10014 Fax: (201) 256-0009 NEW ACCOUNT APPLICATION COVER SHEET GIFT DIVISION To: PGI Customer Maintenance Date: ______________________ From: Phone: ______________________ Please see the attached signed credit application and sheet of credit references, for: Account Name:_______________________________________________________ San #: ________________________ (if applicable) Industry codes: REP NAME: ______________________ GFT (Gift) GFW (Gift Whsle) REP #:_____________________ Customer Group: RT (Retail) WH (Wholesale) Price Group: 01 (Retail Returnable) 05 (Gift Whsl-Non Returnable) 04 (Retail Non-Returnable) 06 (Gift Whsl-Returnable) Priced Packing List: Y / N Substitutions Allowed: Y / N Freight Paid: Y / N Returnable: Y / N Invoice/Credit Memos can be received either via fax or via email, please provide a contact name and number for faxes and a contact name and email address for emails. Please note: we can only enter one each, (one fax number and one email address). Name: Fax#: Email Address:____________________ Order Acknowledgements: Name Fax#: Email:________________________________ Backorder Options: 14 Days 365 Days 30 Days B/O NYP's Only 60 Days No backorders at all X 90 Days Receiving Dock Contact/Phone Number if applicable: . *Please provide a TAX EXEMPT CERTIFICATE if applicable. *ALL NEW ACCTS MUST MEET THE MIN. OPENING ORDER OF $250.00, AFTER DISCOUNT.

PENGUIN GROUP (<strong>USA</strong>), INC.<br />

<strong>•</strong> 375 Hudson Street <strong>•</strong> New York, NY 10014<br />

Fax: (201) 256-0009<br />

NEW ACCOUNT APPLICATION COVER SHEET<br />

GIFT DIVISION<br />

To: PGI Customer Maintenance Date: ______________________<br />

From: Phone: ______________________<br />

Please see the attached signed credit application and sheet of credit references, for:<br />

Account Name:_______________________________________________________<br />

San #: ________________________ (if applicable)<br />

Industry codes: REP NAME: ______________________<br />

GFT (<strong>Gift</strong>) GFW (<strong>Gift</strong> Whsle) REP #:_____________________<br />

Customer <strong>Group</strong>:<br />

RT (Retail) WH (Wholesale)<br />

Price <strong>Group</strong>:<br />

01 (Retail Returnable) 05 (<strong>Gift</strong> Whsl-Non Returnable)<br />

04 (Retail Non-Returnable) 06 (<strong>Gift</strong> Whsl-Returnable)<br />

Priced Packing List: Y / N Substitutions Allowed: Y / N Freight Paid: Y / N<br />

Returnable: Y / N<br />

Invoice/Credit Memos can be received either via fax or via email, please provide a contact<br />

name and number for faxes and a contact name and email address for emails. Please note:<br />

we can only enter one each, (one fax number and one email address).<br />

Name: Fax#: Email Address:____________________<br />

Order Acknowledgements:<br />

Name Fax#: Email:________________________________<br />

Backorder Options:<br />

14 Days 365 Days 30 Days B/O NYP's Only<br />

60 Days No backorders at all X 90 Days<br />

Receiving Dock Contact/Phone Number if applicable: .<br />

*Please provide a TAX EXEMPT CERTIFICATE if applicable.<br />

*ALL NEW ACCTS MUST MEET THE MIN. OPENING ORDER OF $250.00, AFTER<br />

DISCOUNT.

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