FH Credit Card/Cash in Adv. Customer Setup FH Credit Card/Cash in Adv. Customer Setup Credit Card / Cash in Adv. Customer Setup Name of Person Completing Form First Last Email of Person Completing Form This form is to be used when a salesperson needs a quick setup for a Credit Card ONLY or Cash in Advance customer.Customer Payment Preference*Credit CardCheck in AdvanceCompany Name* Customer Address* Street Address Address Line 2 City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Company Contact First Name* Company Contact Last Name* Customer Phone Number*Customer Email Address* E-mail where customer wants receipts, invoices, and stmts sentIs Customer Tax Exempt?* Yes No Upload Tax Exempt CertificateMax. file size: 16 MB.Primary Salesperson FACTS Sales ID* Primary Salesperson Branch*RaleighColumbiaCharlestonCharlotteNC PowerServiceWilmingtonGreenvilleGreensboroSMBNotes/CommentsNameThis field is for validation purposes and should be left unchanged. Δ