Credit When Credit is Due

 (ORDER FORM)

 

 

Name: _______________________Phone: __________________

 

Address: ______________________________________________

 

City: ___________________, State: _______ Zip: ___________

 

Ship to information (if different)

 

Name: _______________________________________________

 

Address: _____________________________________________

 

City; ____________________, State: _______ Zip: ________       

                                       

 

Preferred Payment Method

(The total cost for this course is $50, (this includes shipping and handling).

 

       ACH (automatic withdrawal from my bank account) Fax to 877-697-7947

_ _ _ _ _ _ _ _ _            _____________________              

Routing Number                   Account Number                                  

 

I authorize Auriton Solutionsâ to debit $50 from my bank account referenced above upon receipt of this authorization.  I have attached a voided check for processing.

 

       Draft Check (check created with my account information) Fax to 877-697-7947

          _______________________          ____________________

          Bank Name                                                    Bank Phone Number

_ _ _ _ _ _ _ _ _             ___________________                _______________

Routing Number                     Account Number                       Check Number

By signing below, I authorize Auriton Solutionsâ to create a draft check and present it for payment on my bank account referenced above.  I am aware that I must record this check number in my register for the check that Auriton produces will clear my account in its place. I have attached this voided check for processing.

 

       Personal Check

       Money Order

Mail payment with this form to:
Auriton Solutions
1700 West Highway 36 #301
Roseville, MN 55113
Attn: Funds Management

       Credit Card: Fax to 888-657-5559 

 MasterCard   Visa    American Express     Discover

___________________            ______________________   ______________

Name as it appears on Card                   Account Number                                    Expiration Date

 

_______________________________________________            __________________

Signature                                                                                                                               Date


For internal use only

Date order received:                            Date Shipped:                      Book #:

GAF-75-15 Rev B