Our Purch. Order. No.___________________ Date _____________________
Your name__________________________ Firm Name_______________________________
Street Address ______________________________________________________________
City ________________________________ State __________ Zip __________________
E-mail: ______________________ Phone ( ) - Fax ( ) -
_____________________________________________________________________________
Item No. | 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 overrunss/underruns according |Handling 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.
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 in the back or front of your credit card:_______________
Name & phone # of the bank or entity that issued this credit card (written on
the back of your card):
____________________________________________ Tel. #:__________________________
Signature of credit card holder:______________________________________________
Billing address of this credit card holder:________________________________________
______________________________________________________________________________
Mail to: ARMU Products, Dept INT
8322 Dalesford Road
Baltimore, 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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