Purchase Order

Billing Details

Name *

Phone

Address *

State/Country *

Shipping to a Different Address?

Name *

Phone

Address *

State/Country *

Purchase Order

Date

Vendor ID

Quantity	Item	Units	Description	Color	Size	Unit Price	Total





						Subtotal:
						Tax:
						Shipping:
						Miscellaneous:
						Balance Due:

Payment:-

Check (Payable to: Amerese International). Orders paid by check may be delayed.
Money Order / Bank Draft (Must be payable in U.S. currency at any U.S. bank.)
International Wire Transfer (Can be payable in U.S. currency, Sterling, or Euro’s)
Charge my:- VISA MC AMEX
Card Number:- Expiration Date:- Signature:-

There will be a 4% service fee if payment is made by credit card

There is a 20% restocking administration fee for returned items

There is a 2% surcharge for orders placed from or by the country of Jordan

Contract Purchases only, there is a 15% charge for delays, changes, or cancellation of contract.

Liability Release:-

By purchasing an item or items from Amerese International LLC or its affiliates, whether by mail, auction, gun show or public show of any type, or in person, I warrant that I have checked and verified that I am in compliance with all federal, state and local laws, and I am legally able to purchase these items.