Phoenix Network I n t e r n a t i o n a l.

 Application for Callback Service

To establish a callback account, print this form before you fill it out, then fax it to us at +1-415-243-3955.

 

Customer information

 

Company Name______________________________________________________________________________________________

 

Applicant Name______________________________________________________________________________________________

 

Billing Address ______________________________________________________________________________________________

 

________________________________________________Email Address___________________________________

 

Telephone______________________________________      Fax__________________________________________
            (please include country and city codes)

___________Please fax my monthly bill ($5/month)

 

 

Account Information

 

Monthly Fees:  $5.00 per line. (fee is waived any month phoning reaches US$50)

 

Line 1 Primary callback number_____________________________________________________________________

(Please include country and city code.  Contact us if you need alternate “rollover” callback numbers.)

 

Monthly maximum phoning limit for this line (US$, credit card accounts only)_______________________________

 

Please choose a 7-digit PIN (security code)______________________    Language: (circle one) English / Spanish / Japanese

 

Line 2 Primary callback number_____________________________________________________________________

(Please include country and city code.  Contact us if you need alternate “rollover” callback numbers.)

 

Monthly maximum phoning limit for this line (US$, credit card accounts only)_______________________________

 

Please choose a 7-digit PIN (security code)______________________    Language: (circle one) English / Spanish / Japanese

 

 

Payment Information

 

______Pre-payment by wire transfer or check drawn on US bank.  Prepayment equal to 1 or 2 months’ phoning is recommended ($100 minimum to open account)

Name of sending bank__________________________________Name of sender or reference___________________________________

Send wire transfer payment to:

Citibank, 245 Market St., San Francisco, CA 94104 USA, ABA#321171184, ACCT#601008717, Swift No. CitiUS33

_____________________________________________________________________________

 

______Credit card pending Phoenix approval.  Total monthly calling limit will be continuously reserved on card; actual charging is done at the end of each billing period.  $100 minimum authorized monthly limit per line.  No minimum phoning required.

o  Visa            o  Amex           o  Mastercard             o  Diners’ Club             o  JCB

 

Card number_______________________________________________________________     Expiry_________________________

 

Cardholder name as shown on card (print clearly)____________________________________________________________

 

I authorize Phoenix Network Int’l to charge the amount of my telephone service each month to my credit card shown here.  I understand that Phoenix Network Int’l will reserve space on my card every month for my authorized limit, and that this will remain in effect until I notify Phoenix in writing of any changes or cancellations.

 

Cardholder signature_______________________________________________________________   Date_______________________

Phoenix agent use only

Rate Code  QPLAN                  Agent Code/Subcode   YU375

 

185 Berry Street Suite 1000, San Francisco, CA 94107  USA  Tel. +1-415-243-3200  Fax +1-415-243-3955  phoenix@qwest.com