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Downloadable Forms

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  • CA Reseller Certification Form
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  • The CA Reseller Certification Form certifies that the end-buyer/user has a valid CA Reseller License and is exempt from paying CA Sales Tax and that the product being purchased is intended for resale. A signature ensures that the end-buyer understands the final purchaser pays taxes on that product in accordance with California resale law.

  • Credit Application Form or in Credit Application Form in word/rtf document format Credit Application Form in HTML format
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  • A customer uses a credit application form to apply for credit when seeking to conduct business with Applied Computer Online Services (ACOS) where payment type is by terms of Net 1, Net 7 or Net 10. Offering net terms is a privilege extended by ACOS and offered only after a business relationship has been established based on order, volume, and dollar value. Initial net terms are low (Net 1) and may be extended based on prompt payment history.

  • Credit Card Authorization Form or in Credit Card Authorization Form in word/rtf document format
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  • A credit card authorization form helps to provide the card owner with security by having a signature on file. Typically required for initial orders over $5,000 (amount can change for any reason at any time).

  • Credit Card Guarantee of Payment or in Credit Card Guarantee of Payment in word/rtf document format
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  • When payment is by wire transfer or check, a Credit Card Guarantee of Payment ensures payment for the order and allows an order to be shipped in advance of check or wire clearing the bank. If CC guarantee of payment is not used the order does not ship until the financial transaction clears the bank.

  • Customer Contact Information Form or in Customer Contact Information form in word/rtf document format
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  • Self-explanatory. Typically Sales, Owner/President, accounts payable, tracking, and buyer are included.

  • RMA form
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  • Self-explanatory. For returning products within the 21 day warranty limit for Applied Computer Online Services per RMA Policy.

  • Third Party Freight Account or in Third Party Freight Account in word/rtf document format
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  • Acknowledgement of Responsibility for Third Party Freight Costs.

  • Vendors Data Format
  • Non-Cancelable and Non-Returnable or in Non-Cancelable and Non-Returnable

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