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Return Address:
_______________________________
_______________________________
_______________________________
_______________________________
 
 
To:
Mabel E. Kopp
8260 Stoney Brook Dr.
Chagrin Falls OH 44023

 
 
 

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Custom Fitted Bras, 250 Sizes 26B - 52HH
Band sizes from 26 to 52 Cup Sizes to "N"

ahbras@yahoo.com
Toll Free 877-782-4177
Mabel E. Kopp
8260 Stoney Brook Dr.
Chagrin Falls OH 44023


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Order Form:   Print this order form. To order from your own Colesce Independent Consultant,
Change the above name and address to that of your own Colesce Independent Consultant.
Send by Snail Mail or Fax/ or Copy to an E-Mail message    to Mabel or your own Colesce Independent Consultant.
Make Check or Money Order Payable to: MABEL E. KOPP or the name of your own Colesce Consultant.

Special Instructions:___________________________________________________________________________

 ___________________________________________________________________________________________

 _______________________________
BILLING/SHIPPING ORDERING INFORMATION:
  * Note:    I respect The Privacy of all My Customers, their names, address and phone numbers, whether Published or Non Published.    I do not distribute in any way, Names, E-Mail, phone numbers, addresses, or mailing addresses.
The Number of Items being shipped to THIS Address_______
"MAIN" 
Bill to Name:________________________________________ 

Street Address:______________________________________

 Address:___________________________________________

 City:___________________________ State: ____ Zip: _______ 

 Date:______________________

  Apt#______________________

  *Phone (Day): _________________ *Unlisted? ____

  *Phone (Evening): ______________ *Unlisted? ____

 

Payment Information:    Check ___  Money Order ___    Check/Money Order #_______________________

 Charge_____   Orders $35.00 or more       Credit Card Information    Circle One:     VISA,   MasterCard,   Discover 

Card Number:_______________________________________   Expiration Date:____________

Name of Authorized Card Holder:_________________________________ 

Address:___________________________________      *Phone (Day):________________ *Unlisted?____

Address:___________________________________      *Phone (Eve):________________ *Unlisted?____

Signature of Authorized Card Holder:_______________________________________________

GIFT / Recipient SHIP to (if different from above)
Number of Items send to this address _____ 
IS THIS A GIFT?   Yes  No 
GIFT / Recipient ID   "A" 
GIFT Wrap _______ GIFT Bag _______

Name:____________________________________________ 

Address:__________________________________________

 Address:__________________________________________

 City:_________________________ State: ___ Zip: _______ 

FOR GIFT   Supply Gift Card Information. Use seperate sheet for each additional recipient. Distinguish each recipient by a unique "GIFT / Recipient ID" and indicate "Gift Wrap" $5.00 each or "Gift Bag" Free
Message:____________________________________________

             ____________________________________________

     Apt#______________________

  *Phone (Day): _________________ *Unlisted? ____

  *Phone (Evening): ______________ *Unlisted? ____

 

GIFT / Recipient SHIP to (if different from above)
Number of Items To send to this address _____ 
IS THIS A GIFT?   Yes  No 
GIFT / Recipient ID   "B" 
GIFT Wrap _______ GIFT Bag _______

Name:____________________________________________ 

Address:__________________________________________

 Address:__________________________________________

 City:_________________________ State: ___ Zip: _______ 

FOR GIFT   Supply Gift Card Information. Use seperate sheet for each additional recipient. Distinguish each recipient by a unique "GIFT / Recipient ID" and indicate "Gift Wrap" $5.00 each or "Gift Bag" Free
Message:____________________________________________

             ____________________________________________

     Apt#______________________

  *Phone (Day): _________________ *Unlisted? ____

  *Phone (Evening): ______________ *Unlisted? ____

 

Customer Surprise Specials ($6.00 grab bag) are also to be ordered here. http://www.AhBras.com/Customer_Surprise.htm
Catalog
page#
(ex: 2D)
Style#
(ex: #20025)
Size
(ex: S,M,L,
1+,3+,O/S,
AVG,PLUS) 
Style Name  GIFT / Recipient ID  Qty. Price 
Per Item
Total 
Price
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Continued from first page - For additional items add additional page
Catalog
page#
(ex: 2D)
Style#
(ex: #20025)
Size
(ex: S,M,L,
1+,3+,O/S,
AVG,PLUS) 
Style Name  GIFT / Recipient ID  Qty. Price 
Per Item
Total 
Price
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
Totals from all pages:
___________________ Specials & US Retail Bonus Awards, are based on US Retail prices before Handling & Service charges. ______ _____ _______ § 
_______
Handling Charge:
Handling Is $2.00 Per Item
Add $4.00 if order is under $150.00 USD
Total Number of Items Ordered
   $.75 each   $14.99 under  _______
   $2.00 each   $15.00 & over  _______
  § Total    Retail USD  __________
§ SPECIAL BONUSES Based on Total US Retail Purchases
Cash Credit is awarded on
All Orders, Total US Retail of $200.00 or more, 
may order an additional 10% more in Catalog items. (no specials)
 IF The Retail amount of the ORDER is
     $300.00 - $499.99     $100.00 free credit for only $8.00
     $500.00 - $749.99     $160.00 free credit for only $8.00
     $750.00 - $999.99     $230.00 free credit for only $8.00
     $1000.00 or more:    $310.00 free credit for only $8.00
according to the Hostess program:
        http://www.ahbras.com/ColHost.htm
Plus may also order 
        "Customer Surprise Special"     

The "Customer Surprise" Brochure and the "Be A Star Special" brochure may be found at:
              http://www.AhBras.com/Customer_Surprise.htm
             

SUMMARY

    § TOTAL 
       Retail(USD): _________________ 

       TOTAL 
       Gift Wrap*: _________

    *TOTAL 
       Handling: __________

     *Mabel will pay the handling 
     charges for  handling over $38.50 
    for orders over $500.00 USD Retail.
    Honored By Participating consultants only.


  Total to be forwarded to TOTALS:    Handling:___________    Retail_____________   GiftWrap:__________



ORDER BONUS Items Here (10%  or more Additional  FREE Items) HERE:
Catalog
page#
(ie:6C)
Style#
(ie:020078)
Size  Style Name  GIFT / Recipient ID 
 
Qty. Price
Before
Discount
Price
After
Discount
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
_____ _______ _______ ___________________ _____ _____ ______ ______
TOTALS Bonus items _____ _____ _______
TOTALS From Regular Order
Gift Wrap, Total US Retail Price
_____ _____ _______
Sub Totals _____ ___________________
Total Handling = Total number of ($15.00 or over) items @ $2.00
Items $14.99 or under, Handling is $.75
_____ ___________________
Sales Tax charged for each destination address. It is charged on Lingerie in all 
states in which clothing is taxed. 
Sales Tax is charged on Jewelry, Skin Care and Handbags in all states with a 
sales tax.
  Sales tax is charged seperately for each Destination:
Main order:  Total Cost:________  Sales Tax*%_______  Total Tax_______
Order "A":   Total Cost:________  Sales Tax*%_______  Total Tax_______
Order "B":   Total Cost:________  Sales Tax*%_______  Total Tax_______
Order "C":   Total Cost:________  Sales Tax*%_______  Total Tax_______
___________________
Order Total Amount Due ___________________
NOTE: To Calculate Sales Tax * multiply the Sum of the .....Total Amount of Purchase..... PLUS.....Handling..... by Sales Tax Percent
*Colesce is required by law to collect state and local sales tax. Tax is based on subtotal AFTER shipping and Handling Charges in all states, except the following where the sales tax is calculated on the US retail purchase alone: AL, IA, IL, KY, MA, MD, ME, MN, NJ, NM, OH, OK, VA, VT. 

THANK YOU FOR YOUR ORDER

_______________ Tear Here and save the following for your records ___________

 
NO CASH REFUNDS
Product defects are to be returned to the company for exchange.  Exchange of size, color or style only. Send garment, except for custom fit bras, in new and unused condition to the Colesce Home Office together with the Sales Slip or shipping invoice, and "Customer Assistance Form". Custom Fitted Bras in NEW and UNUSED condition, are to be returned to and exchanged by the Colesce Consultant. 
LIMITED GUARANTEE

1.Colesce Lingerie is guaranteed for 45 days from date of purchase against manufacturer's defects in material and workmanship

 2.Custom fit bras carry the same guarantee as the lingerie, but all size adjustments must be made by a consultant .

 3.Prostheses are guaranteed for two years from date of purchase against manufacturer's defects in material and workmanship.

Date of order___________ 
    ORDER Transmitted By:    E-Mail,    FAX, 440-543-7049  Call Voice Number 1st. , Phone-Toll Free: 877-782-4177,    Snail Mail, 
    ORDERED FROM:      Mabel E. Kopp, 8260 Stoney Brook Dr., Chagrin Falls OH 44023
Order Summary:
ORDER ID SHIP TO: AMNT:
___________ _______________________________________________________ ___________
___________ _______________________________________________________ ___________
___________ _______________________________________________________ ___________
___________ _______________________________________________________ ___________
HANDLING:

#Items over  $14.99 Ordered ______ X $2.00 =
#Items under $15.00 Ordered ______ X $ .75 =

TOTALS:
Total Price
Total Handling
Total Gift Wrap
__________
__________
__________
Total ___________________
TOTAL Sales Tax  ___________________
Order Total ___________________
PAYMENT METHOD USED ON THIS ORDER:
Check_____ Check / Money Order #______________________
Charge_____Orders $35.00 or more
Credit Card Information: VISA:______, MasterCard:______, Discover:______ 
Card Number:__________________________________   Expiration Date:__________
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