Commercial Woven Label Confirmation
Order and Secure Payment Form
Please refer to the quotation that was sent to you for the quotation number and
quotation prices. This information should be entered into the appropriate boxes.
Your order will be processed as per your artwork and or your written instructions.
As per our quotation advice and trading terms, 50% deposit is payable on our receipt of this order. The balance of payment becomes due when labels are invoiced, prior to being dispatched. The dispatch of labels will be approximately 4 weeks from receipt of order. Order will be delivered by post or carrier in Australia. Overseas delivery will be by insured airmail, unless prior agreed arrangements are made. For complete terms of trading refer to Trading Terms and Refund Conditions
 Trading Terms & Refunds


Please provide the required information obtainable from our quotation. Any additional information can be entered
in the scroll box below. Please Note Orders can only be sent to the billing address of the card holder.

 
Quotation Number
Price
Quantity Required
BILLING
Credit card
Cardholder name
Card number
Expiration date
CVV
SHIPPING
Street address
Email :
City
State/Province
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Additional information :