Please print clearly
Date _________________________
Name_________________________________________Purch. Order No.______________
Firm Name________________________________________
Street Address ____________________________________________________________
City_______________________________ State __________ Zip __________________
Country ____________________ Phone (___)___-____Fax (___)___-____
FOB Factory:_________________________________________________________
________________________________________________________________________
Item No.| 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 | 5% |
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)______________________(Date)_______(REQUIRED DELIVERY DATE:_______)
WAYS TO PAY FOR YOUR ORDER
1. E-mail your complete order to Arnie@armuproducts.com AND then phone us at
410-661-6260 and give us your credit card information over the phone, OR
2. Complete your order with your credit card information and fax it to
FAX: 410-661-5581, OR
3. Make Check or Money Order (which must be issued by entities established
in the USA only and only in USA funds, and must clear the bank before releasing
merchandise) to: ARMU PRODUCTS
______________________________________________________________________________
PLEASE CHARGE THIS ORDER TO MY CREDIT CARD
( ) VISA ( ) MASTERCARD ( ) DISCOVER ( ) AMERICAN EXPRESS
( )Mr. ( )Mrs. ( )Miss ___________________________________________________
Your name exactly as shown on credit card
Credit card number_ _ _ _-_ _ _ _-_ _ _ _-_ _ _ _ Expiration (mo/yr)_ _- _ _
The 3 or 4 digit code from the back or front of your credit card:_____________
Name & phone # of the bank or entity that issued this credit card:____________
___________________________ Tel. #:___________________________________________
Signature of credit card holder:______________________________________________
Billing address of credit card holder:________________________________________
______________________________________________________________________________
Mail to: ARMU Products, Dept INT
8322 Dalesford Road,
Baltimore, MD 21234-5010 USA
Please allow 2 to 4 weeks for delivery -- Sorry: No C.O.D.'s
e-mail: Arnie@armuproducts.com
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