Email Inquiry/Request Form | Order Form
Order Form
To Print this form, go to the FILE option on your Menu Bar and select PRINT. Please TYPE or PRINT all information !
Name :_______________________________ Company :___________________________________
Address 1 :____________________________________________________________________________
City, State :_________________________________________________ Zip Code :_________________
Check the service(s) requested :
[ ] Custom Disk Presentations
REQUIRED at time of order > > > > > Consultation Fee: $80 PLUS Setup Fee: $50 = _$ 130.00__
BOTH FEES ARE NON-REFUNDABLE !
( Consultation will be done by e-mail OR "snail mail" [ Postal Service]. )
PER frame fee : $ 30 (Fluid Motion) X ________ frames ____________ = ___$_____.____
$ 20 (Slideshow ) X ________ frames ____________ = ___$_____.____
_____________________________________________________________________________________
[ ] Custom Personal or Business Letterhead Stationery
MINIMUM Order 100 sheets ______________________________________________$ 55.00__
Additional sheets, $20 per 30 X ____________________________________ = ___$_____.____
Standard Graphics, $10 each X ____________________________________ = ___$_____.____
Custom Graphics (We design or supplied by customer) $ 20 each X ____ = ___$_____.____
Colored Stock (Pastels ONLY) $ 15 PER order for FIRST 100 sheets X ____ = ___$_____.____
$ 5 each additional 30 sheets X __________ = ___$_____.____
_____________________________________________________________________________________
[ ] Custom Personalized OR Special, Invitations or Greeting Cards
Select ANY border type, standard graphic, font type, saying or name ! !
All work is Black on White stock. Pastel stock is available.
MINIMUM order : Invitations, $50 for first 30 __________________________________$ 50.00__
Each additional 20, $10 X __________________________= ___$_____.____
Greeting Cards, $5 first card _______________________ = ___$_____.____
Additional cards, $1 each X ________________________ = ___$_____.____
Custom Graphics, $20 extra PER order X ____________________________ = ___$_____.____
$1 extra PER card X _____________________________ = ___$_____.____
Photos, invitations : $30 extra Per order X _______________________________= ___$_____.____
$2 extra PER card X ______________________________ = ___$_____.____
___________________________________________________________________________________
SUB-TOTAL _____$________.____
PLUS 15% SHIPPING/HANDLING ____ $________.____
ORDER TOTAL ____$________.____
SIGNATURE : ___________________________________________________ DATE : ____/____/_____
> > > > > NO ORDERS WILL BE PROCESSED WITHOUT YOUR SIGNATURE ! < < < < <
Make all Money Orders, Bank Checks or Cashier's Checks payable to: Mr. Salvador Rios, CEO
ABSOLUTELY NO PERSONAL OR BUSINESS CHECKS OR CREDIT CARDS WILL BE ACCEPTED REGARDLESS OF PROOF !
THERE WILL BE NO EXCEPTIONS !