Any order submitted by a FinchBerry Product Representative must contain all of the following information in order to be accepted for submission. PO corrections must be received within two days from correction request or order will be disregarded.
Buyer/Contact Name at company
Company Shipping Address
Company Billing Address
Customer Contact: Phone Number
Customer contact: email address
Payment Terms (no net 30 on initial order)
Full and complete credit card info (number, full billing address, cvv, exp date)