the hampton classic
THE HAMPTON CLASSIC PRE-SHOW HAY & BEDDING ORDER
DELIVERY INFORMATION:
Trainer’s Name____________________________________________________________
Stable With
___________________________________________________________
(If different from Trainer above)
Arrival Date ________________________ Arrival Time_____________________________
ORDER INFORMATION:
Shavings _________
(Please round up/down to a pallet (45 bags) if possible
Hay
_________
Other
________ Describe __________________________________
(If Available)
BILLING INFORMATION – PLEASE READ CAREFULLY
IF BILLED TO TRAINER: PLEASE ENTER TRAINER’S NAME (not FARM name) TRAINERS PLEASE NOTE: You may split your charges for feed and bedding among your customers after arrival. This must be done in the show office by Friday. You should advise your customers that these charges will be on their horse show bill and that they should not check out until after you have split your Feed Store charges. Only the total dollar amount will be split, i.e., we will not split specific quantities of shavings or hay to each customer. However, you may charge different dollar amounts to your customers to account for individual usage.
IF ORDERED BY INDIVIDUAL: Please Enter Name of Horse (Entered in the Show), Owner & Trainer’s Name: Bill To: Horse Name ________________________________________________
Owner Name ________________________________________________ Trainer Name ________________________________________________ (Trainer’s Name, - NOT Farm Name)
ALL PRE-SHOW ORDERS MUST BE ON THIS FORM WHICH MAY BE SENT WITH YOUR ENTRIES OR FAXED AT A LATER DATE TO (631) 537-5443. PLEASE REMEMBER THAT ENTRY FORMS MAY NOT BE FAXED. PLEASE DO NOT PHONE IN YOUR HAY/BEDDING ORDER. Ordered By _________________________ Signature ________________________ Date _______
DELIVERY INFORMATION:
Trainer’s Name____________________________________________________________
Stable With
___________________________________________________________
(If different from Trainer above)
Arrival Date ________________________ Arrival Time_____________________________
ORDER INFORMATION:
Shavings _________
(Please round up/down to a pallet (45 bags) if possible
Hay
_________
Other
________ Describe __________________________________
(If Available)
BILLING INFORMATION – PLEASE READ CAREFULLY
IF BILLED TO TRAINER: PLEASE ENTER TRAINER’S NAME (not FARM name) TRAINERS PLEASE NOTE: You may split your charges for feed and bedding among your customers after arrival. This must be done in the show office by Friday. You should advise your customers that these charges will be on their horse show bill and that they should not check out until after you have split your Feed Store charges. Only the total dollar amount will be split, i.e., we will not split specific quantities of shavings or hay to each customer. However, you may charge different dollar amounts to your customers to account for individual usage.
IF ORDERED BY INDIVIDUAL: Please Enter Name of Horse (Entered in the Show), Owner & Trainer’s Name: Bill To: Horse Name ________________________________________________
Owner Name ________________________________________________ Trainer Name ________________________________________________ (Trainer’s Name, - NOT Farm Name)
ALL PRE-SHOW ORDERS MUST BE ON THIS FORM WHICH MAY BE SENT WITH YOUR ENTRIES OR FAXED AT A LATER DATE TO (631) 537-5443. PLEASE REMEMBER THAT ENTRY FORMS MAY NOT BE FAXED. PLEASE DO NOT PHONE IN YOUR HAY/BEDDING ORDER. Ordered By _________________________ Signature ________________________ Date _______
