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Account
Application Process |
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Leon
Uniform Company is eager to discuss our account application
process with you. For your convenience, it would be best that you talk
to Howard or Michael before you begin the
process. Some of the important topics could be:
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Setting Up Account
Information |
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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.
This form is in the .pdf format. Click on the link below and
print out the form.
ACCOUNT
INFORMATION FORM 
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Applying for Credit |
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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. This form is also in the .pdf
format. Click on the link below and print out the form.
CREDIT
APPLICATION FORM
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Completing The Process |
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Both
of these important forms need to be completed and faxed to Leon Uniform
Company at 1-314-535-8159.
If
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 Howard at 1-800-395-5366.
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Accessories
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