Please print this blank order form, fill in the required information and fax or mail to:
Plant Industrial Advertising - (800) 227-7412 - (330) 652-6346
PO Box 70 - 350 Plant St. Niles, OH  44446 Fax: (330) 652-6899
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SHIPPING CHARGES & SALES TAX ARE ADDITIONAL FOR EACH INVOICE
Ordered By:                                                                                                    Title:
Company:
Shipping Address:
City:                                                                                    State:                           Zip:
Signature Required:                                                                                    Date:
Daytime Phone #:                                                                 Fax #:
Email Address:

Shipping Preference:  ___ Ground   ___ 2nd Day   ___ Overnight (Please provide shipping information below)
Preferred Shipper: _________________________ Account #: _________________________________

Date Needed:  _____ No Specific Date     _____ Need In Hands By:  _________________________

Payment Method:  _____ Visa     _____ Discover     _____Master Card     _____American Express

Card #:_______________________________________________  Exp. Date:_______________

Signature Required:  _____________________________________________________________

   IMPRINT INFORMATION
   _____ Logo Enclosed              _____ Logo Emailed to plantia@cboss.com  
(Please fax/mail a copy of the logo with your order if logo is emailed)

Plant Industrial Advertising
(800) 227-7412 - (330) 652-6346 - Fax:  (330) 652-6899 - www.plantia.com

This order is subject to acceptance by an authorized agent of Plant Industrial Advertising. Upon acceptance, this order shall be the entire contract for purchase of the merchandise described.

NO EXPRESS WARRANTIES, NO IMPLIED WARRANTIES WHETHER OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE, USE, OR OTHERWISE (EXCEPT AS TO TITLE), AND NO REPRESENTATIONS OTHER THAN THOSE EXPRESSLY SET FORTH HEREIN, SHALL APPLY TO PRODUCTS SOLD BY THE COMPANY AND NO WAIVER, ALTERATION, OR MODIFICATION OF THIS DOCUMENT SHALL BE VALID UNLESS MADE IN WRITING AND SIGNED BY AN AUTHORIZED AGENT OF THE COMPANY.

The Company’s dealer signing this contract has no authority to bind the Company to the terms hereof or to any other terms.

The merchandise described is being prepared especially for Purchaser. This order may not be canceled by Purchaser. In the event of non­fulfillment of this contract, the company’s liability shall be limited to a refund of any deposits paid.

Performance of this contract by the Company is contingent upon strikes, fires, or any cause beyond the control of the Company. The Company reserves the right to make and Purchaser agrees to accept overrun or underrun of as much as ten (10%) percent of the amounts ordered herein, for which Purchaser is to pay or to be credited, pro rata.

If Purchaser fails to pay any or all sums due by reason of this contract or to accept the merchandise described herein, and it becomes necessary for the Company to retain an attorney to enforce any provision of this contract, Purchaser shall pay, all sums due hereunder, damages, interest, court costs, and reasonable attorney’s fees incurred by the Company. All sums not received in accordance with the payment terms shall bear interest at the rate of twenty four (24%) percent per year, if such be a legal rate, and if not, at the highest legal rate.

By signing this order, Purchaser agrees that Purchaser has read this order thoroughly, understands and agrees to its terms, including pace, quantity, and printing instructions; and acknowledges receipt of a copy of same. Purchaser further agrees to accept shipment of all merchandise when received and make all payments to the Company at its offices in Niles, Ohio.

All payments related to this contract must be paid by Visa, MasterCard, American Express or Discover.

Overruns and Underruns
Due to the difficulty in manufacturing exact shipments, 10% over and Under quantities ordered must be considered fulfillment of order and will be billed accordingly.

ARTWORK
CAMERA READY artwork is a clean black & white image.  Faxed or photocopied art is not acceptable.
DIGITAL artwork guidelines vary by product.  EPS files are the most widely accepted format.  Fonts should be converted to paths, outlines or curves.  If you have any questions, please call.  Artwork should be emailed to:  plantia@cboss.com.
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