Get Customer Agreement - Fp Mailing Solutions

Filling out the Customer Agreement for FP Mailing Solutions online is a straightforward process. This guide provides step-by-step instructions for successfully completing each section of the document, ensuring you provide all necessary information accurately.

Follow the steps to complete the Customer Agreement online.

1. Press the ‘Get Form’ button to access the Customer Agreement, allowing you to open it in the online editor.
2. Begin by filling out the customer information section. Include your billing address first. If applicable, provide a shipping and installation address that differs from the billing address. Make sure to fill out all fields such as customer name, department, street, city, county, state, zip code, telephone number, fax number, email address, and contact name.
3. Next, specify the delivery option by selecting either 'Dealer' or 'Customer' and confirm where the documents and items will be delivered. If the billing address has changed for existing customers, check the provided box.
4. In the rental information section, indicate the quantity of items, item numbers, descriptions, and monthly rates. Choose your rental billing delivery method, which can be electronic or paper billing, and select your desired rental billing frequency from annual, semi-annual, or quarterly options.
5. Enter the term of the contract in months and review the total monthly payment that will automatically calculate based on selected options. Be aware that if no payment option is selected, the default is quarterly paper billing.
6. Acknowledge the terms and conditions by signing below where specified. Ensure you understand that FP’s standard shipping rates and additional terms are accessible on their website. If unable to access the internet, use the provided contact number for assistance.
7. In the customer acceptance section, fill out all fields indicating customer acceptance of the terms, including the print name of an authorized representative, dealer name, telephone number, address, and tax ID.
8. Insert the authorized signature and date, as well as the sales representative’s name and other dealer information if relevant.
9. For internal use, complete any necessary fields regarding new customer information, promo codes, existing customer name changes, or other related items. Attach any required documentation, such as a tax-exempt certificate.
10. Upon completing all sections, you can save your changes, download the document, print a copy, or share it as needed.

Complete your Customer Agreement online today for an efficient and organized experience.