ORDER form header

DATE: ____________

SOLD TO :

 ____________________________________________

ADDRESS :

 ____________________________________________

CITY :

 ____________________________________________

CONTACT :

 ____________________________________________

PHONE :

 ____________________________________________

 QUANTITY

 CODE and DESCRIPTION

 UNIT PRICE

 TOTAL
       
       
       
       

 TAX RATE : _____________________

SUB TOTAL : _____________________

  SALES TAX : _____________________

 SHIPPING : _____________________

   TOTAL : _____________________

 DEPOSIT : _____________________

  BALANCE DUE : _____________________

   TAX ID # : _____________________

CONDITIONS:

 1) A minimum amount of 50% of total amount is due upon ordering. (money order or checks only ) We do not accept credit cards. There will be a $20.00 charge for any returned checks.
2) The balance is due within 30 days of receipt of order. A late fee charge of 1.5% on amount will be added if past due.
3) Shipping/handling charges or applicable taxes are not included in the above proposal.
4) Goods will be shipped using US Mail services. Goods will be shipped within one business week, unless express order requested, and upon reception of initial 50 % payment.
  5) MAKE Check / Money Order PAYABLE TO: STEVEN MILLER IN MEMO write CSGW2000

SEND TO:

 S. Miller, 8482 Oswego Rd, Baldwinsville, NY 13027
Questions? Call (315) 635 - 8316 or email us at CSGWORKS97@aol.com

I have read the above conditions which are satisfactory and hereby accepted. Payment will be made as outlined.

SIGNATURE: _____________________________________________ DATE: ____________________________

Custom Signs and Grafx Works located at 8482 Oswego Rd, Baldwinsville, NY 13027 USA