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| This form tells us about the Organization that is obtaining the DataFM Wireless Address Channels. There could be several different payors for each Customer. For example, a city or county government might be the Customer but several different departments with separate budgets might acquire Information Channels. Then each department, or entity responsible for paying the account, would be a separate payor with a unique Account Number.
CUSTOMER CUSTOMER NUMBER We will assign a Customer Number to your account ORGANIZATION CONTACT PERSON ADDRESS ADDRESS TAX ID NUMBER TELEPHONE FAX EMAIL ADDRESS PAYOR INFORMATION There can be several different Payors for each Customer Complete a separate form for each different payor ACCT NUMBER We will assign the Account Number. ACCOUNT NAME Name of the entity responsible for payments AUTHORIZED PERSON NAME Who is the contact for billing and payment issues AUTHORIZED PERSON TELEPHONE Check if Billing Address Same as Above Check this box if appropriate, then skip the other blanks. BILLING ADDRESS LINE 1 BILLING ADDRESS LINE 2 CITY ST ZIP _____________________________________ _____________________ Signature of Authorizing Person Date There are two ways you can complete this form: 1. Click on the following link and open the Acrobat PDF file , fill in the form and fax it to us at 423-614-5595 2. Click on the following link and a Word Document will open. Complete the information online, save the file on your computer with your name and the word "Customer" (ex: SmithCustomer) and then email that form with the other forms to us at jvenable@datafm.com. 3. We will send you a confirmation when you account, Address Book and/or Wireless Address Channel are activated. |
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