order form

CUSTOMER
Name
ORDER FORM
Company
Address
Required Date
Email
Phone
Indent order only; Stock arriving late October: A 50% deposit is required with your order, with the balance to be paid within 3 working
days after delivery. Please note that as this item is customised with your branding we cannot accept cancellations after you have signed off your
Artwork. Premium Desk Calendars are scheduled to arrive into stock in October.
PREMIUM DESK CALENDARS
STOCK NO.
BPDC001
BPDC002
BPDC003
BPDC004
BPDC005
BPDC006
QUANTITY
UNIT PRICE
AMOUNT
2016 Our Stunning Beaches
2016 Together Even Better
2016 Our Tranquil Land
2016 Home Sweet Home
2016 Holiday @ Beach
2016 1900's Heritage Photograph Collection
Subtotal 1
Magnetic Calendar & DL Size Desk Calendar - Indent order available; stock arriving mid October: This product is popular,
so place an indent order to reserve your stock and receive a spcieal price. For Indent orders a 50% deposit is required with your order with the
balance to be paid within 3 days of delivery. Stock available in October: Please allow 1- 3 working days for delivery nationwide.
MAGNETIC CALENDARS
STOCK NO.
BMC125
BMC126
BMC127
BMC128
2016
2016
2016
2016
QUANTITY
UNIT PRICE
AMOUNT
Character Windows
Our Sweet Home
Our Landmarks
Our Beaches
Subtotal 2
DL Size Desk CALENDARS
STOCK NO.
DLDC004
DLDC003
DLDC002
DLDC001
2016
2016
2016
2016
QUANTITY
UNIT PRICE
AMOUNT
Character Windows
Our Sweet Home
Our Landmarks
Our Beaches
Subtotal 3
Magnetic Note Pad - Stock available now: Please allow 1-2 days for delivery North Island and 2-3 days South Island. Additional freight
maybe charged for urgent or next day order requests. Full payment within 3 working days after delivery.
MAGNETIC NOTE PADS
STOCK NO.
MP125
MP126
MP127
MP128
QUANTITY
UNIT PRICE
AMOUNT
Gumboots
Jandals (Beach)
Pohutukawa
Silver Fern
Subtotal 4
CONFIRMATION
Total (1+2+3+4)
GST
Signature
Delivery
Other
Date
To Order :
Email us at: bizpromo.co.nz@gmail.com
Online: www.bizpromo.co.n
Phone: 09 415 1400
PLEASE NOTE: Each order is accepted subject to our
standard terms and conditions which are available on
our website www.bizpromo.co.nz . Unpaid accounts
will incur late payment fees, interest & debt collection
TOTAL
Payment Details:
Internet banking: Account No. ASB 12-3119-0205787-00 please use our
Invoice # as the reference
By Cheque: Make payable to BIZPROMO Limited and post to PO Box
102024 NSMC Auckland. Please send with our remittance slip or a note
confirming your name and our invoice #
Credit card: Pay online after receiving our invoice or order and pay online
www.bizpromo.co.nz via PayPal or phone Bizpromo to process your
payment by credit card over the phone.