D2-AUTOBROKERS
Customer Information

BILLING ADDRESS
*All Fields in RED are
REQUIRED.

First Name
Last Name
Title
Organization
Street Address
Address (cont.)
City
State/Province
Zip/Postal Code
Country
Main Phone
Cellular Phone

FAX

E-mail

URL

SHIPPING ADDRESS
Check here if shipping and billing addresses are the same:

First Name
Last Name

Title

Organization

Street Address

Address (cont.)

City

State/Province

Zip/Postal Code

Country

Vehicle Information:

Year:
Make:
Model


Terms and Conditions

100% payment is due at the time of vehicle order form completion, unless prior payment arrangements have been made.  All promotional orders require 100% payment at time of order. A 2.3% processing fee will be applied to all credit card transactions.

Payment Arrangement Orders - Once completed, the remaining balance will be charged when vehicle transaction is complete.  

Any vehicle order cancelled after submission will be subject to penalty fee which will calculated based on amount of work completed, and any / all expenditures realted to said order file..


 
Payment and Shipping Information

ALL CLIENTS WILL BE CONTACTED BY A SALES SPECIALIST
TO CONFIRM ORDER DETAILS PRIOR TO CHARGES BEING ASSESSED

Visa   Master Card M.O. / Cashiers Check
Full Name
(as it appears on card)
Credit Card Number
 
Expiration Date
  Ex: 12-2012
*Security Code
  3-digit code on the back of the credit card
 

Additional Notes / Comments
:

How did you hear about D2-AUTOBROKERS?:

Electronic Signature and Consent

YOU UNDERSTAND AND INTEND THAT YOUR CLICKING ON THE "I CONSENT" BUTTON SHALL OPERATE AS YOUR ORIGINAL SIGNATURE. BY CLICKING ON THE "I CONSENT" BUTTON, YOU ALSO ACKNOWLEDGE THAT ALL INFORMATION SUBMITTED ON THIS FORM IS TRUE AND CORRECT.

Please ensure all information provided is correct and can be verified.

  I Consent

  I Do NOT Consent

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