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Allen Enterprises
Blackville Sc. 29817
803-284-2334
Policy@AllenEnterprises.20fr.com
Repaired Equipment
30 day Holding Policy
The policy of Allen Enterprises is to provide each customer with complete
customer satisfaction. While at same time providing, equal opportunity to each
customer. To maintain this policy Allen
Enterprises must apply our {30 day’s} holding policy.
Any Equipment Repaired
by Allen Enterprises can be held in
our holding Facility for {30 days}. If the customer is not able to make full or
parcel payment at or before the time of invoice the customer will be given a 30
day holding Agreement. This agreement will give the customer {30 days} to pay the
full amount of invoice. A day before the ending of the {30 days} an Allen Enterprises Representative will
make one Curt icy call to attempt to collect payment. If no attempt to make
payment is made the equipment becomes the property of Allen Enterprises and Allen
Enterprises has the right and will observe the right to
Allen Enterprises
Holding Agreement
I______________ Agree
to pay Allen Enterprises the full amount due on my invoice within {30
days} I hereby understand, that if I make no attempt or become unable to pay
Allen Enterprises the full amount of the invoice. The equipment becomes the
property of Allen Enterprises and Allen Enterprises has the right and
will observe the right to
By signing this agreement I agree to all the terms
conditions there of.
Customer
Signature Allen
Enterprises Officer AE
Office Manager Dare
[If
you Are Mailing This Agreement Please Sign your Name only do not date we will
date it and mail it back to you]
If
you wish to email this form please Call 1877 – 234 – 8919 to receive
Confirmation. If you Email this form with out calling your form will
automatically be disregarded and you will have to send it by mail.
Mail TO:
Allen Enterprises
Attn: Office Management
Thank You
For Choosing Allen Enterprises
For all your Service Needs