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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.

Company Name

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)

Requested Products/Items


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