BILL TO:
________________________________________________________ ________________________________________________________ CONTACT______________________________________________ PHONE ________________________________________________ FAX ___________________________________________________
REP GROUP____________________ REP____________________________ REP P. O. ______________________
Item
Ct
Bulk 50 Min
N/30
REORDER ($50 MIN.)
_______________________________
Extension
________________________________________________________
PAGE 1 OF 1 - SUMMER/FALL 2020
MC/VISA/AMEX#____________ SHOW _________________________
________________________________________________________
99 Armour Drive, NE • Atlanta, Georgia 30324 Phone: 888-817-8170 • Fax: 404-817-0590
ORDER PLACED
NEW (TAX ID #______________ (ATTACH CREDIT REF)
SHIP TO:
Invitations
________________________________________________________
Item
________________________________________________________ BUYER _________________________________________________ PHONE ________________________________________________ FAX ___________________________________________________
CUSTOMER P. O. # ____________
ORDER DATE __________________
REP
CUSTOMER
STORE # ______________________
SHIP DATE ____________________
PHONE
FAX
DEPT # ________________________
CANCEL DATE _________________
SHOW
SHOWROOM
BACK ORDERS?
SHIP VIA ______________________
Ct
Bulk 50 Min
Extension
Item
YES
NO
Ct
Bulk 50 Min
Extension
CS592
50
2.00 _____
__________
ED182
50
1.60 _____
__________
TC766
50
1.70 _____
__________
CS596
50
1.70 _____
__________
ED183
50
1.60 _____
__________
TC767
50
1.70 _____
__________
CS619
50
1.70 _____
__________
ED186
50
1.60 _____
__________
TC768
50
1.70 _____
__________
CS620
50
2.00 _____
__________
ED188
50
1.70 _____
__________
TC769
50
1.70 _____
__________
CS621
50
2.00 _____
__________
ED189
50
1.70 _____
__________
TC779
50
1.70 _____
__________
CS623
50
1.70 _____
__________
ED190
50
1.60 _____
__________
TC780
50
1.70 _____
__________
CS624
50
1.70 _____
__________
ED191
50
1.60 _____
__________
CS625
50
2.50 _____
__________
ED192
50
1.60 _____
__________
CS626
50
2.50 _____
__________
FC072
50
0.90 _____
__________
CS627
50
2.00 _____
__________
FC073
50
0.90 _____
__________
CS628
50
2.00 _____
__________
FC074
50
0.90 _____
__________
CS632
50
2.50 _____
__________
FC075
50
0.90 _____
__________
CS633
50
1.70 _____
__________
FC076
50
0.90 _____
__________
CS634
50
2.50 _____
__________
FC077
50
0.90 _____
__________
CS635
50
1.70 _____
__________
FC096
50
0.90 _____
__________
CS636
50
2.00 _____
__________
FC097
50
0.90 _____
__________
CS655
50
2.00 _____
__________
FC098
50
0.90 _____
__________
________________________________________________
CS656
50
2.50 _____
__________
FC099
50
0.90 _____
__________
________________________________________________
CS657
50
2.50 _____
__________
FC100
50
0.90 _____
__________
________________________________________________
CS658
50
2.50 _____
__________
FC101
50
0.90 _____
__________
________________________________________________
CS667
50
2.50 _____
__________
FC102
50
0.90 _____
__________
________________________________________________
50
0.90 _____
__________
________________________________________________
NOTES: __________________________________________
________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________
CS668
50
2.50 _____
__________
FC103
CS669
50
2.50 _____
__________
FC104
50
0.90 _____
__________
________________________________________________
CS670
50
2.50 _____
__________
FC105
50
0.90 _____
__________
________________________________________________
CS671
50
2.50 _____
__________
SQ145
50
1.70 _____
__________
CS672
50
2.50 _____
__________
SQ146
50
1.70 _____
__________
________________________________________________
CS673
50
2.50 _____
__________
SQ175
50
2.00 _____
__________
DW043
50
1.60 _____
__________
SQ177
50
1.70 _____
__________
DW060
50
1.60 _____
__________
SQ185
50
2.00 _____
__________
DW069
50
1.60 _____
__________
SQ186
50
2.50 _____
__________
DW071
50
1.60 _____
__________
SQ187
50
2.50 _____
__________
DW078
50
1.60 _____
__________
SQ197
50
2.50 _____
__________
________________________________________________
DW079
50
1.60 _____
__________
SQ198
50
2.50 _____
__________
________________________________________________
ED149
50
1.60 _____
__________
SQ199
50
2.00 _____
__________
________________________________________________
ED160
50
1.60 _____
__________
SQ200
50
2.00 _____
__________
________________________________________________
ED166
50
1.60 _____
__________
TC719
50
1.60 _____
__________
________________________________________________
ED178
50
1.70 _____
__________
TC762
50
2.00 _____
__________
________________________________________________
ED179
50
1.70 _____
__________
TC763
50
2.50 _____
__________
________________________________________________
ED180
50
1.60 _____
__________
TC764
50
1.70 _____
__________
ED181
50
1.70 _____
__________
TC765
50
2.00 _____
__________
________________________________________________
TOTAL THIS COLUMN ____ $_____________________
TOTAL THIS COLUMN ____ $_____________________
________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________ ________________________________________________
TOTAL THIS COLUMN ____ $_____________________
ANNA GRIFFIN Incorporated TERMS OF SALE
Blank Stock • Our minimum opening order for blank stock invitations is $300 and 4 designs. All designs must be ordered in quantities of 50 pieces in bulk. The minimum re-order is $50. Orders that do not meet these requirements are subject to a $15 handling fee. All prices are subject to change without notice.
Opening Orders • All opening orders must be prepay or VISA/Mastercard/American Express. A credit sheet must be submitted in order to establish terms. Please allow 2-4 weeks for processing. Net 30 terms are extended upon credit approval. Accounts with past due invoices will have orders held until paid. There is a 2% monthly service charge on all past due invoices and a $25 service charge for returned checks. • Check all orders carefully. Claims for shortages can not be honored after 5 days of receipt of merchandise. • Damaged merchandise claims must be made within 3 days of receipt of merchandise. (Sorry, No Returns) • We will be glad to ship merchandise to another location. There is a $5.00 drop ship charge. • All blank stock is laser compatible and works with some ink jet systems. We can not guarantee compatibility as applications vary from printer to printer. Please request a sample if you are uncertain about printing. • All bulk invitation product comes pre-drilled and unassembled.
99 ARMOUR DRIVE, NE • ATLANTA, GEORGIA 30324 • TELEPHONE 404-817-8170 • FAX 404-817-0590