Corporate Rewards Customer Details

Fill in the details below for your company to have a 14 day account.

Simply fax the form back to us on (02) 9341 7667 & we will send you an email to let you know it is set up.

Billing Details:
Company Name:
Branch/Dept:
Contact Person:
Contact Email:
Contact Phone:
Fax:
Billing Address:
 
 
How did you hear about us?:
 
Signed: __________________________ Date:
Name: Position:
  We agree to pay invoices within 14 days.
Terms and Conditions:

1. Payment Terms

The corporate customer agrees to pay the full amount to babyboxes within 14 days of the invoice date.

Please note we do not send out paper invoices - you can print off your invoice at any time by logging into the website,going to My Account and Print Invoice.

Accounts can only be paid by direct bank transfer or cheque. Credit Card payments will incur a 2.5% fee.

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