BILL TO:
SHIP TO:
Stationery
________________________________________________________ ________________________________________________________ ________________________________________________________
PHONE_________________________________________________
REP P. O._______________________
Item
Ct. Unit Price
ORDER PLACED
NEW (TAX ID #______________ (ATTACH CREDIT REF)
N/30
REORDER ($50 MIN.) MC/VISA/AMEX#____________
SHOW__________________________
_______________________________
Min.
Quantity
Extension
HOLIDAY GREETING CARDS
PHONE_________________________________________________
Item
FAX____________________________________________________
ORDER DATE___________________
REP
CUSTOMER
STORE #_______________________
SHIP DATE_____________________
PHONE
FAX
DEPT #_________________________
CANCEL DATE__________________
SHOW
SHOWROOM
BACK ORDERS?
SHIP VIA_______________________
Ct. Unit Price Min.
Quantity
Extension
Item
YES
NO
Ct. Unit Price Min.
Quantity
Extension
Holiday Social Stationery
HOLIDAY BOXED CARDS
1 3.00
6
________
_________
GC573
10 9.00
3
________
_________
GS383
1 3.00
6
________
__________
GC623
10 9.00
3
________
_________
GS390
1 3.00
6
________
__________
GC632
10 9.00
3
________
_________
GS423
1 3.00
6
________
__________
GC646
10 9.00
3
________
_________
GS427
1 3.00
6
________
__________
GC650
10 9.00
3
________
_________
GS429
1 3.00
6
________
_________
GC652
10 9.00
3
________
_________
GS454
1 3.00
6
________
_________
GC677
10 9.00
3
________
_________
GS455
1 3.00
6
________
_________
GC678
10 9.00
3
________
_________
GS217
1 3.00
6
________
_________
GC475
10 9.00
3
________
_________
GS293
1 3.00
6
________
_________
GC539
10 9.00
3
________
_________
GS463
1 3.00
6
________
_________
GC679
10 9.00
3
________
_________
GS464
1 3.00
6
________
_________
GC680
10 9.00
3
________
_________
GS465
1 3.00
6
________
_________
GC681
10 9.00
3
________
_________
GS466
1 3.00
6
________
_________
GC682
10 9.00
3
________
_________
GS467
1 3.00
6
________
_________
GC683
10 9.00
3
________
_________
GS468
1 3.00
6
________
_________
GC684
10 9.00
3
________
_________
GS470
1 3.00
6
________
_________
GC686
10 9.00
3
________
_________
GS471
1 3.00
6
________
_________
GC687
10 9.00
3
________
_________
GS474
1 3.00
6
________
_________
GC690
10 9.00
3
________
_________
GS478
1 3.00
6
________
_________
GC694
10 9.00
3
________
_________
GS479
1 3.00
6
________
_________
GC695
10 9.00
3
________
_________
GS494
1 3.00
6
________
_________
GC702
10 9.00
3
________
_________
GS495
1 3.00
6
________
_________
GC703
10 9.00
3
________
_________
GS496
1 3.00
6
________
_________
GC704
10 9.00
3
________
_________
GS497
1 3.00
6
________
_________
GC705
10 9.00
3
________
_________
GS498
1 3.00
6
________
_________
GC706
10 9.00
3
________
_________
GS499
1 3.00
6
________
_________
GC707
10 9.00
3
________
_________
GS500
1 3.00
6
________
_________
GC708
10 9.00
3
________
_________
GS501
1 3.00
6
________
_________
GC709
10 9.00
3
________
_________
GS502
1 3.00
6
________
_________
GC711
8 9.00
3
________
_________
GS503
1 3.00
6
________
_________
GC712
10 9.00
3
________
_________
GS504
1 3.00
6
________
_________
GC713
10 9.00
3
________
_________
GS505
1 3.00
6
________
_________
GC714
10 9.00
3
________
_________
GS506
1 3.00
6
________
_________
GC715
10 9.00
3
________
_________
GS507
1 3.00
6
________
_________
GC716
10 9.00
3
________
_________
GS484
1 3.00
6
________
_________
GC717
10 9.00
3
________
_________
GS485
1 3.00
6
________
_________
GC718
10 9.00
3
________
_________
GS486
1 3.00
6
________
_________
GC719
10 9.00
3
________
_________
GS487
1 3.00
6
________
_________
GC720
10 9.00
3
________
_________
GS488
1 3.00
6
________
_________
GC721
10 9.00
3
________
_________
GS489
1 3.00
6
________
_________
GC722
10 9.00
3
________
_________
GS490
1 3.00
6
________
_________
GC723
10 9.00
3
________
_________
GS491
1 3.00
6
________
_________
GC724
10 9.00
3
________
_________
GS492
1 3.00
6
________
_________
GC725
10 9.00
3
________
_________
GS493
1 3.00
6
________
_________
GC726
10 9.00
3
________
_________
$__________________
BUYER__________________________________________________
CUSTOMER P. O. #_____________
GS343
TOTAL THIS COLUMN ________
________________________________________________________
PAGE 1 OF 1 - SUMMER/FALL 2020
FAX____________________________________________________
REP_____________________________
________________________________________________________
99 Armour Drive, NE • Atlanta, Georgia 30324 Phone: 888-817-8170 • Fax: 404-817-0590
CONTACT______________________________________________
REP GROUP_____________________
________________________________________________________
TOTAL THIS COLUMN ________
$__________________
3-D GIFT LABELS GT328
24
3.50
6
________
_________
GT338
24
3.50
6
________
_________
GT471
24
3.50
6
________
_________
GT600
24 3.50
6
________
__________
GT601
24 3.50
6
________
_________
GT602
24 3.50
6
________
_________
GT603
24 3.50
6
________
_________
GT605
24 3.50
6
________
_________
GT606
24 3.50
6
________
_________
GT607
24 3.50
6
________
_________
GT608
24 3.50
6
________
_________
DIECUT GIFT TAGS GT396
10 2.50
6
________
_________
GT389
10 2.50
6
________
_________
GT506
10 3.50
6
________
_________
GT507
10 3.50
6
________
_________
GT508
10 3.50
6
________
_________
GT509
10 3.50
6
________
_________
GT510
10 3.50
6
________
_________
GT512
10 3.50
6
________
_________
GT514
10 2.50
6
________
_________
GT515
10 2.50
6
________
_________
GT516
10 2.50
6
________
_________
GT517
10 2.50
6
________
_________
GT518
10 2.50
6
________
_________
GT519
10 2.50
6
________
_________
GT520
10 2.50
6
________
_________
GT521
10 2.50
6
________
_________
GT522
10 2.50
6
________
_________
GT523
10 2.50
6
________
_________
GT524
10 2.50
6
________
_________
GT525
10 2.50
6
________
_________
STICKER LABELS GT900
60 2.50
6
________
__________
GT902
60 2.50
6
________
__________
GT904
60 2.50
6
________
_________
GT905
60 2.50
6
________
_________
GT906
60 2.50
6
________
_________
GT907
60 2.50
6
________
_________
GT908
60 2.50
6
________
_________
TOTAL THIS COLUMN ________
$__________________
ANNA GRIFFIN Incorporated TERMS OF SALE
Stationery • Our minimum opening order for Stationery is $300. All designs must be ordered in quantities
specified on the front of this sheet. 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. • Anna Griffin Inc. reserves the right to select the carrier on all shipments. • All paper stock is acid free and lignin free.
99 ARMOUR DRIVE NE • ATLANTA, GEORGIA 30324 • TELEPHONE 404-817-8170 • FAX 404-817-0590