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Ordering Information

Steps for Ordering:Send e-mail to info@bodyartistic.com with the items/quantities needed and mailing address.  We will give you a total, and you can print and complete the Credit Card Authorization Form below.

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Methods of payment: Major Credit Cards Accepted, Cash, Money order, Check.

TERMS:

Domestic Minimum purchase $100.00 : International Minimum purchase $200.00

FOB Miami, FL, plus shipping and handling charge and applicable tax. Cash on delivery. $29 charge for each returned NSF check.

All prices are subject to change without notice. No COD's

SHIPPING:

All merchandise sent 3 Day Priority Mail unless otherwise specified. Next Day Express Mail available for an extra charge.

*All video & book sales are final and non-refundable.

* There will be a 10% restocking charge on all unopened/unused returned items.

ORDERING:

**For fast efficient service please place your order between 9:00 am and 4:00 pm EST.

FAX : 305-266-5348       PHONE: 305-266-3991       E-MAIL : info@bodyartistic.com

Mail in order to: 5520 W. Flagler Street, Suite B, Miami, Florida 33134 USA

If paying with Credit Card please fax the following Credit Card Authorization form:

A PDF version of the Credit Card Authorization form is also available: CCAUTH.PDF

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Miami Li Inc.
5520 W. Flagler Street, Suite B, Miami, Florida 33134 USA
Tel: 305-266-3991 Fax: 305-266-5348

 Credit Card Authorization Form

Salon/Name____________________________________________________________________

Credit Card Billing Address________________________________________________________

City/State/Zip_________________________________________________________________

Tele_____________________ Fax____________________ E-Mail_______________________

Name as appears on Credit Card__________________________________________________

Credit Card No.______________________________________ Exp Date__________________

Include last 3 numbers that appear on the back of card above signature_________________

MC/ VS/ AMEX/ DISC (Please Circle) *If AMEX, include 4 digits above CC#.

Is credit card to be utilized for all orders?               Yes or No (Please circle)

Comments_____________________________________________________________________ ________________________________________________________________________
It is the cardholder's responsibility, and she/he hereby agrees, to notify Miami Li Inc., of any modifications to this request.

Amount of the order including freight charges: $____________
Date ordered: ___________

I authorize Miami Li Inc. to charge the above amount to my credit card and I agree to pay according to my card issuer agreement.

Authorized Cardholder Name_________________________________________

Authorized Cardholder Signature_____________________________Date__________________

*Shipping Address_____________________________________________________________
*If different than billing address.

City/State/Zip_________________________________________________________________

PLEASE FAX TO 305-266-5348

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