This form MUST accompany all orders. Please fill out completely, being sure that your Document Name is correct and your files contain all application files, images, printer fonts and screen fonts. Please fax a hard copy to 954-340-7030.
Client Name
Contact
Address
City
State
Zip
Phone
Fax
Email
Date
P.O. #
Requested Date/Time
Project
File Name
Software Application & Version
Document Size
List Each Page Number You Want Printed
Quantity
Stock
Bindery (Folding, Saddlestiching, etc.)
Proofs (Match Prints / Inkjet)
List Each Color to Run & List All PMS Colors
Comments/Questions
Terms & Conditions of Sales for Goods & Services COD Accounts must present check when work is completed. A deposit may be required. Open credit accounts agree to all Terms & Conditions enforced by Ace Color Printing at time of sending this P.O. Terms are net 30 days / overdue accounts will be billed at $19.8% interest a month on the overdue balance. No unauthorized discounts are allowed. Minimum invoice charge of $25.00. All invoiced under $25.00 will be C.O.D. Unless other Terms are agreed upon.
I agree to the Term & Conditions stated above.
