Please print clearly
Date _________________________
Name_________________________________________Purch. Order No.______________
Firm Name________________________________________
Street Address ____________________________________________________________
City_______________________________ State __________ Zip __________________
Country ____________________ Phone (___)___-____Fax (___)___-____
FOB Factory:_________________________________________________________
________________________________________________________________________
Item # | Description |Size|Item |Imprint| Imprint |Unit |QTY| Total
________|_____________________|____|Color|_Color_|Placement|Price|___|_Price
| | | | | | | |
________|_____________________|____|_____|_______|_________|_____|___|______
| | | | | | | |
________|_____________________|____|_____|_______|_________|_____|___|______
| | | | | | | |
________|_____________________|____|_____|_______|_________|_____|___|______
| | | | | | | |
________|_____________________|____|_____|_______|_________|_____|___|______
| |
|Artwork charge |
Notes: |_______________|______
1. Please provide black and white camera | |
ready artwork with your order. If more |Typesetting |
than one color is to be imprinted on | charge |
your product, please provide black and |_______________|______
white camera ready separations for each | |
color. Artwork needing touch up, layout or |Screen/plate |
preparation will be charged at $60 per | charges |
hour (1 hour minimum) and must be approved |_______________|______
by you before imprinting your products. | |
For your convenience, use the space below |Total Product |
to write or sketch your logo or attach | charges |
camera ready copy to this form. |_______________|______
2. Please allow 3-4 weeks for production, | |
unless otherwise specified. |MD sales tax |
3. OVER RUNS/UNDER RUNS: We reserve the | 6% |
right to bill for overs/unders according |_______________|______
to the industry standard of 5% plus/minus. | |
4. * Freight charges will be billed according | * Freight |
to the final count and shipping terminus. | charges |
5. All claims must be made within 10 days after |_______________|______
receipt of shipment. | |
6. No returns can be made without our | TOTAL ENCLOSED|
written permission. |_______________|______
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) and mail it with your complete order to the above address.
______________________________________________________________________________
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 (mo/yr)(x)_ _- _ _
The 3 or 4 digit code from the back or front of your credit card:(x)_____________
Name & phone # of the bank or entity that issued this credit card:(x)____________
___________________________ Tel. #:(x)___________________________________________
Signature of credit card holder(Required): (x)______________________________________
Billing address of credit card holder:(x)________________________________________
______________________________________________________________________________
Mail to: ARMU Products, Dept INT
8322 Dalesford Road,
Parkville, MD 21234-5010 USA
Please allow 2-3 weeks for delivery -- Sorry: No COD's
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