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Please note submission of this form constitutes an order and once received charges will apply. Please note that the person ordering goods or services from Capital Reporting Company (“Capital”) accepts responsibility for payment. Capital is contracting directly with the ordering entity, and not with any third person. Payment is due upon receipt of the invoice, with interest to accrue at 1.5% per month after thirty (30) days. In the event that Capital engages an attorney to collect on unpaid invoice(s), Capital is entitled to attorneys’ fees and costs.