Expressive Design Systems Inc.
Showroom 4724 SW 72 Ave. •Miami, FL 33155
Factory 7388 NW 8 St. • Miami, FL 33126
305-265-3700
www.expressive-design.com
Commercial / Professional Account Registration
Date: _______________
Business
Name: ______________________________________ Business Type ___________
President/Owner: ____________________________________
Business
Type: Sole Proprietorship _____ Partnership _____ Corporation _____
Address: _________________________________________________________________________
City/State/Zip: ______________________________________
Phone: ____________________________ Fax:
____________________________
Cellular: ___________________________ E-mail: __________________________
Web
Site: _________________________________________
State
Sales Tax ID#: _____________________________ Established Since: ______
FL ASID#:______
(please provide copy of your Sales Tax Certificate)
Trade
References:
Name ___________ Address Phone# Account#
1.______________________________________________________________________________________
2.______________________________________________________________________________________
3.______________________________________________________________________________________
INVOICING/ESTIMATING - PLEASE
CHECK ONE
Trade
Discount Added:________ Estimates/Invoices given to designer and
client with a trade discounts added.
Commission (trade discounts) to be paid directly to designer by us
confidentially. Sales Tax applies. Designer to get IRS1099 form from us at year-end for commission
payments. Designer to fill out W-9 Form . Invoices to be paid to us by client. Products have different
trade discounts.
Cost
Basis: ________ Designer is charging
his/her client a pre-established commission rate or hourly rate on everything
they buy through the designer. Both
parties receive same estimates/invoices with our regular pricing. Designer is paid
commission/hourly rate by client. Client pays our invoice directly to us. Trade
discounts are passed on to client. Sales Tax applies.
Designer
Reselling: _________ Estimates/Invoices
given to designer only for him/her to resell to client. Client never receives
pricing. Designer pays our invoices and gets trade discounts. Sales tax charged unless Florida Sales Tax
Certificate is on file. Trade discounts available only with valid Sales Tax Resellers
Certificate or ASID Number.
Ownership
of all materials sold will remain under Expressive Design Systems until fully
paid. Any invoices remaining unpaid may
be collected through or on demand of an attorney/collection agency. All collection and legal fees incurred during
collection will be paid by purchaser.
50% Deposit required on all orders unless specified otherwise. Deposits not refundable if customer cancels or
changes orders once materials have been cut.
We are not responsible for any lost or damaged property occurring during
installations or deliveries. Variation in color dye lots, natural imperfections
in some materials, factory or weather related delays will not be accepted as
valid reasons for cancellation or non-payment.
Quotes valid 30 days only.
President/Owner
Signature: _________________________________