A N A L Y S I S
R E S E A R C H
C O N S U L T I N G
Dear Valued Customer: We at Anresco Laboratories want to welcome you to our business and thank you for utilizing our services for your sampling and analytical needs. General Terms and Conditions applicable to the work we will perform for your company is attached. Please acknowledge your understanding of these terms by signing this form where indicated below and by returning this form with your Credit Application. Our invoice is due 30 days from the invoice date. For first time client, we generally required payment in advance before we issue the results. Payments should be mailed to our Headquarters Office in San Francisco, California as noted in this letter. We appreciate the opportunity to be service to your company. If you have any questions regarding these terms and conditions, please phone me at I will be pleased to discuss with you. My Direct number is 415684-1500 and Email: ngaly@anresco.com . Sincerely, NgaLy T. Frank Corp. Treasurer
NEW ACCOUNT INFORMATION
(Acknowledgement of receipt and agreement with Terms and Conditions of Anresco's Analytical Services)
Company Name (please print):………………………………….………………………………………………………….……………… Address: ……………………………………………………………………………………..………… City: …………………………………………………..……State: ……………Zip: …………..……… Tel: …………………………….……Fax: ……………………………Email: ………………………… In order to better serve our Customers, and increase our environmental awareness, we have implemented a new Electronic invoicing system. Please select the following: Send invoice via: US Mail (name/address): …………………………………………………………………… (paperless) Fax : …………………….. Email …………………………….. Send result via: US Mail (name/address): ………………………………………………………………… (paperless) Fax : ……………………… Email …………………………..
Authorized Representative: ………………………………………………Title: …………….…………………
(please print & Sign) …………………………………………………………………………………………………………………………
Tel: ……………………………………Fax: ……………………………Email: ………………….…………… Authorized Representative: ………………………………………………Title: …………….…………………

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