INTUIT CHECKS AND INVOICES ORDER FORM All prices are effective through 3/31/95. Phone: 1-800-433-8810 FAX: 415-852-9146 (Fax customers see last page.) **CHECK ORDERS: IMPORTANT** 1. Complete an order form for EACH check order. Enclose a voided check from your existing supply of checks. INDICATE ANY PRINTING CHANGES ON THE FACE OF THE VOIDED CHECK. If you do not have a voided check ask your bank for a "MICR Specification Sheet". 2. Indicate starting check number: ________(1001 USED IF NOT INDICATED) **INVOICE ORDERS: IMPORTANT** 1. Complete for _______________________________________ imprint lines or _______________________________________ attach printed _______________________________________ sample _______________________________________ _______________________________________ A. Printer used for printing forms: __Continuous/Dot Matrix __Laser/InkJet B. Disk size ___ 5 1/4" ___ 3 1/2" Complete Order Below: Circle Quantity Price Circle Color # 250 500 1000 2000 Blue Green Amount CONTINUOUS FORMS ===== ===== ===== ====== ==== ===== CHECKS: Voucher for A/P & Payroll Classic 1-Part 49.95 63.95 83.95 127.95 #879 #470 _______ Duplicate 66.95 91.95 134.95 224.95 #243 #681 _______ INVOICES: Product Triplicate 89.95 123.95 199.95 349.95 NA NA #120 _______ Service Triplicate 89.95 123.95 199.95 349.95 NA NA #463 _______ Professional Triplicate 89.95 123.95 199.95 349.95 NA NA #235 _______ Statement Duplicate 79.95 104.95 157.95 269.95 NA NA #663 _______ SINGLE SHEET FORMS CHECKS: Voucher for A/P & Payroll Classic 1-Part 59.95 73.95 107.95 179.95 #785 #872 _______ Classic Duplicate 93.95 129.95 193.95 319.95 #491 #218 _______ INVOICES: Product Triplicate 99.95 123.95 203.95 349.95 NA NA #371 _______ Service Triplicate 99.95 123.95 203.95 349.95 NA NA #386 _______ Professional Triplicate 99.95 123.95 203.95 349.95 NA NA #621 _______ Statement Duplicate 79.95 99.95 149.95 259.95 NA NA #917 _______ FORMS LEADERS Continuous (Set of 5 for $4.95) #7897 _______ ENVELOPES Double-Window Check 26.95 36.95 59.95 99.95 NA NA #873 _______ Double-Window Invoice 27.95 37.95 60.95 100.95 NA NA #208 _______ OTHER ___________________ Qty _____ Color ______ Item # _____ _______ Custom Logo - $35.00 (We will call if actual charge is higher.) _______ TOTAL $ _______ Sales Tax (AR, AZ, CA, FL, MA, MN, NV, TX and WA residents only) $ _______ Priority Shipping Charge (From Last Page) $ _______ ORDER TOTAL $ _______ PAYMENT INFO.: (Payable to Intuit) | SHIPPING INFO.:(No P.O. Boxes Please) __ Check/Money Order Enclosed | Company Name ________________________ __ Bill Me(Complete Last Page & Return)| Address _____________________________ __ Credit Card (VISA,MC,AMEX,DC) | City ________________________________ Credit Card # ________________________ | State & Zip _________________________ Expiration Date ______________________ | Contact Name________________________ Name on Card _________________________ | Phone (___)_________________ Signature ____________________________ All items shipped separately.[45FDB1] Mail Order To: Intuit Supplies, P.O. Box 50930, Palo Alto, CA 94303 .pa INTUIT CHECKS AND INVOICES Save Even More Time !! INTUIT CHECKS Intuit Checks save time and clerical work every month. They're easy to load in any printer, thanks to QuickBooks' patented self-alignment system. Intuit checks are approved by all banks and financial institutions in the U.S. and Canada. They will be accepted everywhere your checks are accepted now. We guarantee it, or we'll refund your money. * Classic Standard Voucher checks for A/P and Payroll (8 1/2" X 7") have a bottom stub for invoice or payroll information. Available in one-part or duplicate. Duplicate checks give you a carbonless copy of each check. * Classic Single Sheet Voucher checks for A/P and Payroll (8 1/2" X 11") have one check per page with a voucher/payroll stub and a payment record stub. * Additional colors and styles available through the Intuit Check and Invoice Catalog enclosed in the QuickBooks package or by calling 1-800-433-8810. Intuit checks are custom printed with all the information included on your current checks. They have all of the required bank information including the bank numbers, name, and branch. INTUIT INVOICES Our invoices are designed to work perfectly with QuickBooks to give you a straightforward, sharp-looking invoice that enhances your company's image. Select from four different styles the one right for your business. Our patented alignment system makes it easy to load invoices into your continuous- fed printer; and multi-part forms provide instant records. * Professional invoices are ideal for lawyers, accountants, and other professionals who want to show a description of services rendered and amount due. * Service invoices are used for companies like consultants, design firms, or caterers who invoice clients by the hour or unit. * Product invoices are designed for wholesalers, retailers and other businesses who need clear, well-organized information so customers can easily verify that a shipment is complete. * Statements are used if you send account statements to your clients. Statements detail outstanding invoices and past due account balances. INTUIT DOUBLE-WINDOW ENVELOPES Save even more time by eliminating the need to address envelopes by hand. Each envelope has two windows. One shows the mailing address; the other shows your return address printed on the check. CUSTOM LOGOS Custom logos can be printed on your checks and/or invoices for a one-time set- up fee of $35. BLACK & WHITE CAMERA READY artwork must be enclosed with your order. We will call for approval if additional charges are required for touchup, typesetting, or rearrangement. When having checks printed for more than one account, indicate which checks are to include the custom logo. Custom logos on invoices/statements are sized to fit our double-window envelope (3 1/8" X 13/16"). INTUIT FORMS LEADERS CONTINUOUS PRINTERS: If your printer's tractor feed is above the print head, it may be unable to print the first check or invoice that you line up. To avoid wasting this check or invoice, use Intuit's Forms Leader constructed of durable, and heavyweight paper. (Each can be used up to 50 times.) .pa DELIVERY TIMES All items are shipped separately and may arrive days apart. Service on Bill Me orders requires an additional 1/2 week. Order Sent Via Shipping Method Approximate Delivery Time Mail Ground 2 1/2 Weeks Mail Priority* 2 Weeks Fax Ground 2 Weeks Fax Priority* 1 1/2 Weeks * Pay priority shipping based on priority shipping table below. NOTE: Incomplete orders may result in a delay. Please make sure to: print clearly, complete all sections of the order form, include payment, and if you are ordering checks, include a sample voided check. PRIORITY SHIPPING CHARGES IN CONT'L US (2ND DAY AIR) Order Amount Cost 0 to 66.99 ... 4.50 67.00 to 89.99 ... 7.50 90.00 to 119.99 ... 10.50 120.00 to 159.99 ... 18.00 160.00 to 249.99 ... 24.00 250.00 and over ... call 1-800-433-8810 INTERNATIONAL ORDERS All International Orders must be paid by credit card. We will add additional charges for shipping, handling, and customs fees. Call 415-322-9543 for shipping amount. ALASKA, HAWAII, PUERTO RICO CUSTOMERS Priority shipping is required plus an additional $6.50. CANADIAN CUSTOMERS All orders for Canadian delivery are printed by our Canadian printer. You may contact them by calling 1-800-268-5779 or 416-752-6470 or by faxing your order to 416-752-1140. Not all styles are available and prices vary. Orders sent to Intuit will be transferred to the Canadian printer for fulfillment. FAX CUSTOMERS To help expedite your check order, please fax the following items: 1. Completed Order Form. 2. A voided check or "MICR Specification Sheet". 3. A separate page with your bank name, address, and fractional number printed or typed. Your bank's fractional number is usually located in the upper right hand corner of your check. It often appears as a fraction. (Example: 11-2/999) We handle hundreds of fax orders each day. We carefully check each order and will promptly call you if there is a question or problem with your order. BILL ME OPTION (PLEASE COMPLETE THE FOLLOWING AND RETURN WITH YOUR ORDER) Net 7 days after you receive your order. Shipping charges added to your invoice. Service on credit orders requires an additional 1/2 week. New Accounts - Pre-payment in full speeds your order through our credit department, establishes credit for future orders, and saves you shipping charges (minimum order of $50). BILL TO: Contact Name ________________________ Company Name _________________________ Street Address __________________City __________________ State_____ Zip _____ Day Phone Number ( ) __________________ D&B Number ______________ P.O. Number (Optional) ____________ No C.O.D. Orders