Get the free mic correction form

And Suite #: Date of Sale: Buyer's Address: Buyer's Place of Business: The purchase price is. Cash only. A purchase price of. Or less will be deducted from the refund. Buyer may receive a refund check or cash if the balance of any unpaid amount is or less. Buyer: must provide written authorization from the seller prior to closing. Seller: must ensure cash or check is made out to Buyer and provided to Buyer before close of sales. Buyer must retain all bank draft receipts provided for the amount of the sales price received by Buyer. Seller: must ensure that all bank draft receipts provided by Buyer at or before close of the sale are delivered to Buyer at Buyer's address. Buyer: must provide written statement and signature signed by Buyer in full or in part before items are returned and/or refunded or credit to Buyer is paid. Buyer: may choose not to retain any signed statements provided by Seller. Seller: must retain cash or check to cover any sales price returned to Seller in the event of return or refund or credit to Buyer is made by Seller. Seller: must return to Buyer by FedEx or other carrier the entire amount of the sales price received by Seller, along with such other items as required to facilitate collection of the full purchase price by Buyer. The purchaser shall furnish any and all required identification with such receipts. Seller: must provide complete seller's statement with each receipt to the credit grantee. Credit Granter: must request in writing the Seller to pay the credit granter in full by the first business day after the date of the sale. If this is not done within 30 days of the execution of the Credit Guaranty Agreement, Credit Guarantee will be automatically terminated without further liability to Credit Guarantor. If any part of the contract is not complied with by Credit Granter, the purchaser agrees that Credit Guarantor shall be entitled, without bond or other security or guarantee, to complete its own assessment and collection. Any balance due Credit Granter shall be due and payable on the third business day after the date of the sale. Buyer: must furnish the following information: name, address, telephone number and bank account number; and must retain all checks and cash or cash equivalent for delivery to the credit grantee. The Credit Granter: must provide complete seller's statement with each receipt to the credit grantee.