Cash Contract Form

Cash Contract Form

Cash deals are paid on 50% upfront and 50% the day before install.
Please fill out the form below and accounting will send an invoice via email from Quickbooks to the customer. They can pay by ACH. Credit card payments can be activated for a 3% additional fee but we need to know ahead of time in order to turn on the feature and figure out the additional fee.
Customer Name*

First NameLast Name
Customer Email*
example@example.com
Customer Address*

Street Address

Street Address Line 2

CityState

Zip Code
Full Contract Value (Gross Price)*
Cash structure from the contract (example: 50-50)*
Rep Full Name*
Rep Email*
In case we have questions
Should be Empty: