*How Did You Hear About Us
-- 3 easy steps to ordering --
When filling out online orders please follow these instructions to make sure your order is processed properly.
Please fill out all contact information, name, telephone number, etc. to be printed on your order.
If you need extra numbers, email address or other information on your project,
please use the special instruction area located at bottom of order form.
1) Information to be PRINTED on your job.
* Fields marked with asterisk are mandatory.
ONLY INCLUDE INFORMATION YOU WANT
PRINTED ON YOUR POSTCARDS
*FREE Setup is for returning customers only, that have done the same project in the last 12 months from order date with NO CHANGES.
*Changes; Adding a number, logo or a photo change will be charged as a re-order with changes. Removing a number, logo or photo will be charged as a re-order with changes.
(OFFICE / BUSINESS)
Enter Shipping Address In Box If different from above- Items can be shipped to a home or office
NO PO BOXES
Note: Setup charge applies for any order if cancelled.
2) Quantity & Project Information:
Min. 200 qty for bulk mail.
Include your permit number and city-for print only jobs you will be mailing:
(On file, E-Mailed or No photo)
*Additional Information about order
*Addition Logos needed (REALTOR, Equal Housing, etc.)
*other information you want included on your order, please enter below.
What project design are you ordering?
If choosing from the postcard gallery: PLEASE include the card number's complete code from our website. (Example: #18 Fall Events)
Expiration date and CC Billing address will be asked for
after clicking submit to ensure your payment security.
Do not forget to click on SUBMIT or your order will not be sent to us.
If paying with check: enter NA in "Name on Card" and "Card Number"
before hitting the "SUBMIT" button or your order will not be processed.
Before hitting the submit button did you,
1) Did you choose your quantity?
2) Did you choose the Design of your Postcard?
3) Did you enter payment info-nothing will be charged till you get a invoice with total for order