Our Purch. Order. No.:___________________ Date: _____________________
Your name:__________________________ Firm Name:_______________________________
Street Address: ______________________________________________________________
City: ________________________________ State: __________ Zip: __________________
E-mail: ______________________ Phone: ( ) - Fax: ( ) -
_____________________________________________________________________________
Item # | Description | Item | Imprint | Unit | QTY | Total
_________|___________________________|_Color_|__Color_ |_Price_|_____|_Price_
| | | | | |
_________|___________________________|_______|_________|_______|_____|_______
| | | | | |
_________|___________________________|_______|_________|_______|_____|_______
| | | | | |
_________|___________________________|_______|_________|_______|_____|_______
|Artwork charge |
Notes: |________________|_______
1. Please provide black and white camera ready art- |Typography |
work with your order. If more than one color | charge |
is to be imprinted on your product, please pro- |________________|_______
vide black and white camera ready separations |Set-up/Screen/ |
for each color. Artwork needing touch up, layout |Plate charges |
or preparation will be charged at $60 per hour |________________|_______
(1 hour minimum) and must be approved by you |Total product |
before imprinting your products. Use the back | charges |
of this form to write or sketch your logo or |________________|_______
attach camera ready copy to this form. |MD sales tax |
2. Allow 3-4 weeks for production, | 6% |
unless otherwise specified. |________________|_______
3. OVERRUNS/UNDERRUNS: We reserve the |*Shipping |
right to bill for overruns/underruns according |charges |
to the industry standard of 5% plus/minus. |________________|_______
4. *Shipping & handling charges will be billed | TOTAL ENCLOSED |
according to the final count & shipping terminus.|________________|________
5. All claims must be made within 10 days after receipt of shipment.
6. No returns can be made without our written permission.
Your signature:(x)______________________Date:(x)_______
(REQUIRED DELIVERY DATE:(x)_________)
WAYS TO PAY FOR YOUR ORDER
1. Fax or E-mail your complete order directly to: Arnie/Order Department,
FAX: 410-661-5581, OR
2. Make Check or Money Order payable to: ARMU Products (which must be issued by
entities established in the USA only and only in
USA funds, and must clear the bank before releasing merchandise), then
mail it to the above address with your complete order.
______________________________________________________________________________
PLEASE CHARGE THIS ORDER TO MY CREDIT CARD
Please complete all boxes marked (x)
(x)( ) VISA ( ) MASTERCARD ( )AMERICAN EXPRESS
( )Mr. ( )Mrs. ( )Miss: (x)___________________________________________________
(Your name exactly as shown on credit card)
Credit card number: (x)_ _ _ _-_ _ _ _-_ _ _ _-_ _ _ _ Expiration Date: (mo/yr)(x)_ _- _ _
The 3 or 4 digit code in the back or front of your credit card:(x)_______________
Name & phone # of the bank or entity that issued this credit card (usually written on
the back of the credit card):
(x)____________________________________________ Tel. #:(x)__________________________
Signature of credit card holder:(x)______________________________________________
Billing address of this credit card holder:(x)________________________________________
______________________________________________________________________________
Mail to: ARMU Products, Dept INT
8322 Dalesford Road
Parkville, MD 21234-5010 USA
Please allow 12 to 20 working days for shipping after the complete order and
approved artwork are received
Sorry: No COD's
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