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ORDER FORM - magnalite-usa.com

Th 123 N. 57 Dr., Phoenix, AZ 85043. (800) 634-0839 (602) 269-0009 FAX (602) 269-1648. Email: Artwork: ORDER form . UNLESS PREVIOUS CREDIT HAS BEEN ESTABLISHED, A 50% DEPOSIT MUST. ACCOMPANY THE ORDER . THE BALANCE IS DUE UPON RECEIPT OF THE. MERCHANDISE. ORDERS MAY BE CHARGED ON A VISA OR MASTERCARD. FULL PAYMENT REQUIRED FOR EARLY ORDER AUGUST CALENDAR PRICING. TAX AND SHIPPING CHARGES WILL BE ADDED TO THE COST OF YOUR ORDER . WE RESERVE THE RIGHT TO OVERSHIP AND UNDERSHIP NO MORE THAN 5% AND BILL ACCORDINGLY. A. FINANCE CHARGE OF 1 % PER MONTH (ANNUAL PERCENT IS 18%) WILL BE CHARGED ON ALL PAST DUE. ACCOUNTS. IN THE EVENT OF NON PAYMENT OF THIS INVOICE WITHIN TERMS HEREIN, PURCHASER SHALL. PAY ALL COLLECTION COSTS INCLUDING, BUT NOT LIMITED TO, REASONABLE ATTORNEY FEES AND COURT. COSTS.. COMPANY DATE E-MAIL. NAME PHONE FAX. BUSINESS ADDRESS DEPOSIT AMT.

Promotional Products 602-269-0009 www.magnalite-usa.com I Promotional Products 602-269-0009 www.magnalite-usa.com Your Design Below OPEN HOUSE Background Color: _____ Border Color: _____

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Transcription of ORDER FORM - magnalite-usa.com

1 Th 123 N. 57 Dr., Phoenix, AZ 85043. (800) 634-0839 (602) 269-0009 FAX (602) 269-1648. Email: Artwork: ORDER form . UNLESS PREVIOUS CREDIT HAS BEEN ESTABLISHED, A 50% DEPOSIT MUST. ACCOMPANY THE ORDER . THE BALANCE IS DUE UPON RECEIPT OF THE. MERCHANDISE. ORDERS MAY BE CHARGED ON A VISA OR MASTERCARD. FULL PAYMENT REQUIRED FOR EARLY ORDER AUGUST CALENDAR PRICING. TAX AND SHIPPING CHARGES WILL BE ADDED TO THE COST OF YOUR ORDER . WE RESERVE THE RIGHT TO OVERSHIP AND UNDERSHIP NO MORE THAN 5% AND BILL ACCORDINGLY. A. FINANCE CHARGE OF 1 % PER MONTH (ANNUAL PERCENT IS 18%) WILL BE CHARGED ON ALL PAST DUE. ACCOUNTS. IN THE EVENT OF NON PAYMENT OF THIS INVOICE WITHIN TERMS HEREIN, PURCHASER SHALL. PAY ALL COLLECTION COSTS INCLUDING, BUT NOT LIMITED TO, REASONABLE ATTORNEY FEES AND COURT. COSTS.. COMPANY DATE E-MAIL. NAME PHONE FAX. BUSINESS ADDRESS DEPOSIT AMT.

2 CITY STATE ZIP SIGNATURE. VISA MASTER CARD CVV2# on back of card CARD NUMBER Exp Date CREDIT CARD BILLING ADDRESS: ITEM NAME. QUANTITY PRICE ITEM DESCRIPTION DESCRIPTION (IMPRINT COLOR). AND #. IMPRINT COPY: Open House Custom Flying Banners/Work ORDER Company Name: _____. Name: _____. Address: _____. Phone: _____. Email: _____. ORDER Quantity_____Banner Size: _____8' ____11'. Base _____. OPEN HOUSE. OPEN HOUSE Color: _____. Background Color: _____. Border Color: _____. Your Design Below Promotional Products Promotional Products 602-269-0009. 602-269-0009. I. Email orders, art and logo's to: Your personalized information! Fax Orders to: 602-269-1648. Promotional Products for Realtors 602-269-0009.


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