To: Accounts Payable/___________
From: Crown Lift Trucks; Accounts Receivable Department
Re: Request to Process Payment via Credit Card
Date:
Please fax or email in an Excel or Word document that is password protected the following
information to ___(Crown Rep name & email)__ as soon as possible at 419-629-6317.
Please do not send the password via email for security purposes. We prefer that you call us with the
password. Credit card payments cannot be processed until this information has been provided.
Thank you for your cooperation and your business.
(Business)___________________________ would like Crown Lift Trucks to process credit card payments
for parts, service and rental invoices issued to us.
_____ __x____ _______ ______
Credit Card # 5572 6700 0021 0911 Expiration Date 06/24
CVV# 931 Cardholder Names as it appears on the card: Ebenezer Frimpong
Cardholder Customer Signature ______Ebenezer Frimpong________________________________
Billing address on the card: 200 Brackbill Ct Pickerington, OH 43147
Billing address (cont.) ____________________________________________________________________
Phone Number___________________________ Fax #____________________________
Crown Customer number _________________
Do you require an email receipt __X___ Yes _______ No Email address _______________________
Process the charges individually ________ or as a Lump Sum ___X_____ (Please check the appropriate
box)
Customer Representative who is authorized on behalf of the Company to submit the request
(Please Print) ______________Ebenezer Frimpong________________
Signature________Ebenezer Frimpong____________________________________________
Title ___Co-Founder_____________________ Date____08/06/2020
Note: This form will be kept for 1 year beyond the expiration date