Uniform Company is eager to discuss our account application
process with you. For your convenience, it would be best that you talk
with customer service before you begin the
process. Some of the important topics could be:
Up Account Information
This form indicates your correct billing and shipping addresses.
This will allow you to provide Leon Uniform Company with the
names of contact personnel with authorization to place orders.
This form helps us to place limitations on your account based on
your requests. It also indicates if you require Purchase Orders
or written authorization. Click on the link below and
print out the form.
This form indicates that you're asking for Leon Uniform Company
to extend credit or open terms to your Agency, Department or
Company. Many accounts are using Credit Cards to handle their
uniform and equipment purchases. Leon Uniform Company is able,
with this form, to assist you in this process. Of course, this
is information is closely held in the strictest confidence. Click on the link below and print out the form.
Completing The Process
of these important forms need to be completed and faxed to Leon Uniform
Company at 1-314-535-8159.
your department or agency is non-taxable it's important to also
fax a copy of your state's Tax Exemption letter for our records
and IRS guidelines.
If you have any questions about this process or need additional
help please contact Sales at email@example.com