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Forms
Beaumont Credit Card Authorization
Beaumont Credit Card Authorization
Date
MM slash DD slash YYYY
Client ID #
*
Name
First
Last
Company
*
Address
*
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Phone Number
*
Fax
Email
Credit Card Type
Visa
Mastercard
American Express
Discover
Credit Card Account #
*
CVV
*
Expiration Date
*
Amount of Classes/Invoices
*
This is to authorize ISTC to pay for safety classes using the credit card listed above. If any price discrepancies occur, your company will be notified by phone the same day of the transaction, and an edited form must be initialed next to any and all changes made in order to be processed. In order to insure proper credit to your account, please list invoices (if available) or the date of the class(es) that were taken with the name(s) of the student(s) that are being paid for below.
Click or tap the plus (+) icon to add additional students or invoices.
Student Name/Invoice Number
Classes Taken/Class Date
Click or tap the plus (+) icon to add additional students or invoices.
Authorized Signature
Receipt send by:
Mail to above address
Email to above email address
Fax to above fax number
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