How do you write a Signage and Printing Order Form document?
Signage Order Form
Phone: Phone Number - Fax: Fax Number For: Print and Signage. Special Cuts: Die Square Other. Proof Type: None Paper Fax Email.
Adhesive: Yes No
Frames / Holders: Yes No
Special Copy or Instructions:
Add specific shipping instructions, details or special requests. Shipping Options: Fed Ex UPS DHL USPS Freight. Estimated Shipping Costs: Insert Shipping Estimate.
ACCEPTANCE OF AGREEMENT:
The above prices, specifications and conditions are hereby accepted. Company Name is authorized to execute the project as outlined in this agreement and print/procure the above mentioned products. All signage orders will be produced according to the graphic outline and proof listed below. Payment will be made as proposed above.
Customer's Signature Date
Payable by ? Check / Invoice ? PO :PO # ? Credit Card. Credit Card Type CC# CVV2 Number.
Billing Address (if different than above):
Note: All shipping costs are estimates and subject to change. Customers may opt to use their shipper of choice or their own account. Insert a JPG or TIF proof here to go along with the approval. THANK YOU FOR YOUR BUSINESS!