We suggest that you use this order form, or a photocopy of it, as it will assist both you and us in avoiding any confusion about what you require.
Date of order: ...............
| INVOICE ADDRESS | DELIVERY ADDRESS IF DIFFERENT |
| NAME OF PERSON PLACING ORDER | TELEPHONE NUMBER OF THIS PERSON |
| ORDER NO (ESSENTIAL FOR CREDIT ORDERS) | HAVE YOU ALREADY GOT A CREDIT ACCOUNT WITH US? |
| IF NO A/C, METHOD OF PAYMENT | VISA/ACCESS NO. |
| CODE | DESCRIPTION | QTY | EACH | LINE TOTAL |
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| (delete as appropriate) SUB-TOTAL/ORDER TOTAL | . | |||
| ORDER TOTAL | . | |||
CONTINUE OVERLEAF IF NECESSARY
Signature:
If you are ordering software please carefully check the appropriate page for all the options.
| Any special instructions? |
| CODE | DESCRIPTION | QTY | EACH | LINE TOTAL |
| SUB-TOTAL FROM PREVIOUS PAGE | . | |||
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| ORDER TOTAL | . | |||