 |
American International Consultants
445C East Cheyenne Mountain Blvd. #334
Colorado Springs, CO 80906
800-778-8577 • FAX 719-576-2790
Internet: http://www.bizforms.com
E-mail: bizforms@adelphia.net |
| Order Form - Custom Printed Post-it Notes |
| Item Description | Paper/Ink Color | Sheets Per Pad | Quantity
(+/-10%) | Unit
Cost | Amount |
|---|
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| Neon Paper (Add 15%): | Pad Size: | ********* |
| Additional Ink Colors (If Any): | ********* |
| Imprint Instructions: | ********* |
| | ********* |
| Special Die Cuts: | ********* |
| Font Style & Size (If Non-Standard): | ********* |
| Attach original artwork or provide exact wording, font style and sizes desired. Allow 7-10 days for production time. | Merchandise
Total | |
CO Residents Only: Please add 7.4% (El Paso County)
or 2.9% Sales Tax to the Merchandise amount. | CO Sales Tax | |
A $2 handling charge is added for faxing confirmations
to the customer and orders & artwork to the printer. | Handling
Charge | $ 2.00 |
Orders are normally shipped by UPS Ground. Please
provide your street address, rather than a P.O. Box. | Order
Subtotal | |
| Freight averages 6%-8% of the order amount. We'll provide a freight quote before we obtain a credit card authorization.
| Estimated
Freight | |
Payment of customs duties, if any, on foreign orders are
the responsibility of the recipient. Thank you for your order. | Total
Amount | |
CONTACT ___________________________________________________
COMPANY NAME _____________________________________________
STREET ADDRESS ____________________________________________
CITY _______________________________ STATE/PROV ____________
ZIP/POSTAL CODE _________ COUNTRY _________________________
PHONE # ______________________ FAX # ________________________
PAYMENT BY: CHECK AMERICAN EXPRESS DISCOVER MASTERCARD VISA
NAME ON CREDIT CARD ________________________________
3 DIGIT SECURITY CODE (On Back) _____
CARD # | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | EXPIRATION DATE ____/____
I Hereby Certify That I Am Authorized To Charge
Company Purchases To The Credit Card Listed Above:
Signature _____________________________ Date ___________________
|
