Page 1

BUSINESS FORMS DIVISION DELIVERING YOUR CUSTOM-PRINTED BUSINESS FORMS

AT FACTORY-DIRECT SAVINGS!

CTORY U D

FER OF

REAR FENDERS

LEFT DOORS

RIGHT DOORS

GENERAL

PART NO.

YO

QUAN.

DESCRIPTION

AMOUNT

ABC INN HOTEL

U

NAME

BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

111 - 1st Avenue Banff, AB A1A 1A1

CHARGE TO SELLING DEALER MAKE

R

CASH

P.M.

SERVICE

D.P.

H

LABOUR

20

OIL FILTER

WASH POLISH

FIR ST OR ROT. TIRES TEST BATT.

PURCHASE DATE

H

CHGE. DIFF.

H

CHGE. TRANS.

20

SERIAL NUMBER ODOMETER

WARRANTY DEPOSIT

FRONT FENDERS $

WHL. BEARINGS

LICENCE

MIKE CHK.

SERVICE SALESMAN

REAR FENDERS

APPEARANCE

OPER’N OF CAR

LEFT DOORS

RIGHT DOORS H

MECH.

NO. HOTEL ABCPART INN

QUAN.

U

CHASSIS LUBE

HCHANGE OIL

PH.

MODEL

TRANS. SERIAL

DEBIT CARD CHARGE

A.M.

PROMISED

MECH

DATE

YEAR

MOTOR NUMBER

ABC INN HOTEL

O

COMPANY NAME ADDRESS ADDRESS ADDRESS

D

FRONT FENDERS APPEARANCE OF CAR

ER

2 FF

INTRO

BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

% 5

DESCRIPTION

GENERAL SEE MATERIAL

WARRANTY

COMPANY NAME ADDRESS ADDRESS ADDRESS

NAME

P.M.

SERVICE MECH

TOTAL PARTS

20 PH.

ROT. TIRES

CHARGE TO

TOTAL

TEST BATT. PURCHASE DATE

SELLING DEALER TOTAL

H DIFFERENTIAL -

KGS. GREASE @ KGS. GREASE @

MAKE

YEAR

MOTOR NUMBER

LITRES OIL @

H

I N

H GASOLINE

ABC INN HOTEL

I HEREBY AUTHORIZE THE ABOVE WORK TO BE DONE TOGETHER WITH NECESSARY MATERIALS.

TOTAL SHOP LABOUR

MODEL

E. & O.E.

EXP.

WORK ORDER / INVOICE

AB 000001

TRANS. SERIAL

SERIAL NUMBER

DEBIT CARD CHARGE

D.P.

ODOMETER

WARRANTY DEPOSIT

MIKE CHK.

SERVICE SALESMAN H

OPER’N

MECH.

SUB-LET LABOUR

TOTAL MATERIAL

PURCHASE ORDER No.

SUB - TOTAL G.S.T./H.S.T.

O U T

TOTAL PARTS I HEREBY ACKNOWLEDGE MY INDEBTEDNESS IN THE AMOUNT OF $ BEING THE TOTAL AMOUNT OWING, OR BALANCE OWING AS SHOWN HEREON. ACCESSORIES - TIRES & TUBES

PROV. TAX

DATE

TOTAL

SIGNATURE

TOTAL

SUBLET PARTS

TOTAL

H OIL FILTER H DIFFERENTIAL -

KGS. GREASE @

H TRANSMISSION -

KGS. GREASE @

LITRES OIL @

H

I N

H GASOLINE

630-02 - Laser (8 1/2 x 11)

CHECKS

COMPUTER FORMS

A

IMAGE RT STUDIO

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ABC INN HOTEL

ABC INN HOTEL

ABC INN HOTEL BANK OF ABC 101 1st AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

ABC INN HOTEL

ABC INN HOTEL

ABC INN HOTEL

ENVELOPES

LABELS

- 17 -

- 20 -

If you 631 are your -89getting - Laser (8 1/2 x 11) checks, forms, envelopes or labels from anyone else, 30A

YOU ARE PAYING TOO MUCH! 1 888 402 6632

BODY SHOP LABOUR

AB 000001

PURCHASE ORDER No.

SAVE

639-45 - Laser (8 1/2x 11)

UP TO 40% 18G

30A

SUB-LET LABOUR

TOTAL MATERIAL SUB - TOTAL G.S.T./H.S.T.

O U T

- 08 -

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BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

TOTAL SHOP LABOUR

SIGNATURE

E. & O.E.

I HEREBY ACKNOWLEDGE MY INDEBTEDNESS IN THE AMOUNT OF $ BEING THE TOTAL AMOUNT OWING, OR BALANCE OWING AS SHOWN HEREON.

DATE

SIGNATURE

SNAPSETS

- 06 -

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

I HEREBY AUTHORIZE THE ABOVE WORK TO BE DONE TOGETHER WITH NECESSARY MATERIALS.

➼ ➼

TOTAL MATERIAL

EXP.

WORK ORDER / INVOICE

30A

- 03 -

30A

VISA M-C AMEX OTHER QE 95-07

A RECYCLABLE

H ENVIRONMENTAL DISPOSAL

ALL ESTIMATES ARE FOR LABOUR ONLY .... MATERIALS ADDITIONAL. THIS COMPANY DOES NOT ASSUME ANY RESPONSIBILITY WHATSOEVER FOR VEHICLES OR EQUIPMENT LEFT FOR REPAIRS, STORAGE OR OTHER PURPOSES, OR FOR ARTICLES LEFT IN SAME. VEHICLES DRIVEN BY OUR EMPLOYEES AT OWNER’S RISK.

CHGE. DIFF. CHGE. TRANS.

WHL. BEARINGS

LICENCE

$

BODY SHOP LABOUR

SIGNATURE

➼ ➼

TOTAL MATERIAL

VISA M-C AMEX OTHER QE 95-07

A RECYCLABLE

H ENVIRONMENTAL DISPOSAL ALL ESTIMATES ARE FOR LABOUR ONLY .... MATERIALS ADDITIONAL. THIS COMPANY DOES NOT ASSUME ANY RESPONSIBILITY WHATSOEVER FOR VEHICLES OR EQUIPMENT LEFT FOR REPAIRS, STORAGE OR OTHER PURPOSES, OR FOR ARTICLES LEFT IN SAME. VEHICLES DRIVEN BY OUR EMPLOYEES AT OWNER’S RISK.

CASH

H

H

20

H OIL FILTER

H TRANSMISSION -

LABOUR

OIL FILTER WASH POLISH

ACCESSORIES - TIRES & TUBES

SUBLET PARTS

U

CHASSIS LUBE HCHANGE OIL

DATE

H

ABC INN HOTEL

A.M.

PROMISED

LABOUR

AMOUNT

PROV. TAX

TOTAL

SEE MATERIAL

WARRANTY

LABOUR


2018 BUSINESS FORMS CATALOG

COMDA BUSINESS FORMS DIVISION SAVE TIME AND MONEY ON YOUR CUSTOM PRINT NEEDS For 45 years COMDA has consistently delivered the highest standard of service on personalized promotional products at the lowest possible price, all backed by our 100% satisfaction guarantee. To further assist our customers to grow their businesses and lower operating costs, we are proud to introduce a range of new custom-printed products – anything and everything you may require in checks, forms and labels, including forms for leading accounting software. If you need something new, we will be pleased to design it for your approval. If you need to reorder an existing item at a lower cost, simply use the enclosed pre-addressed and postage paid envelope to send us a sample which we will be pleased to quote you on. Our Gorilla Guarantee is your assurance of the lowest pricing possible. This catalog can be used as a reference to check out our pricing, send us your sample today and we will reply with a quote that’s good for the rest of the year.

FORMS

All forms we print will be CUSTOM PRINTED to give you exactly what you require.

DELIVERY

Your custom printed order will be shipped in 4 days after receipt of your approved artwork.

This catalog features popular form designs and uses that represent some of the products we can give you. When you send us a sample of your exact form requirements, we will immediately quote you a price that we guarantee will save you money.

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We appreciate that some may be reluctant to change suppliers – even if it means saving money! So, as an added incentive, we are extending an introductory bonus – 25% OFF our everyday low pricing on your first order. Give us as many forms as you can to take full advantage of the additional 25% savings!!

O R

If you have questions or need assistance, please contact our Help Desk at 1 888 402 6632

D

INTRO YO

ER

FER OF

% 5

2 FF

U

ILLUSTRATION

FIR ST OR


CHECKS

COMDA BUSINESS FORMS DIVISION

Virtually every business requires checks to process payments of all sorts. Too many businesses purchase them through their local financial institutions or third-party print brokers. If you are one of these businesses, you are paying too much for your checks! COMDA can provide any type or design of check required for your business or personal use. We can produce single checks, booked checks, continuous form checks and laser checks. We produce checks for all popular accounting software packages, including QuickBooks Pro, SAGE, ACCPAC and many others. All checks are printed on Defensa design SG security paper and meet the stringent standards and requirements of the National Automated Clearing House Association to maintain maximum security on your transactions. Additionally, we can provide you with window envelopes to match your checks, as well as 2- and 3-part deposit books and binders.

THERE ARE 5 MAIN IMPRINT AREAS ON EVERY CHECK ORDER AS SEEN IN THE ILLUSTRATION BELOW.

1

2

Your company name and address to be printed on checks

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3

Your bank name and address

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

Consecutive numbering as shown. Can be deleted at your request

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BANK OF ABC 101 NUMBER 1 AVENUE CITY 1, BB 3C1 2B4 TEL: 666-543-2156

ABC PET SHOP

12345123

1234567

4

5

ABC PET SHOP Check clearing details

Your company name and choice of 1 or 2 signature lines

BASIC PANTOGRAPHS COLORS: DESIGN:

Red

Blue

186

287

Black

Standard QE

Process Blue

Green

Burgundy

347

220

Dunes

Reflex Blue

Oak

Brown

Buff

168

142

Ripple

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THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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ABC PET SHOP

Whale

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Wheat

287 Blue

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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Lighthouse S57 Blue

TO SEE MORE, VISIT WWW.COMDA.COM

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Mountains

142 Buff

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

Horses

168 Brown

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QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Bear

347 Green

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

168 Brown

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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Train Black

03


MANUAL CHECKS QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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123 Flores Street Calgary, AB F1F 1F1

GST#

GST/HST AMOUNT

PALOMINO BANK 123 PALOMINO AVE. CALGARY, AB P1P 1P1

FLORES

12345123

1234567

250

400

500

1000

2000

$100

$114

$124

$172

$260

Stub D

99-01

VINYL CHECK BINDERS FOR 1 UP OR 2 UP

CTORY DU

YO

FIR ST

MANUAL CHECKS - 1 UP OR 2 UP

REGULAR PRICE

ER

U O R

WITH 25% OFF

D

INTRO

FER OF

25FF% OR

$75

$85

$93

EACH

VINYL CHECK BINDER

1 UP

$34

$129 $195

$25

EACH

2 UP

$47

$35

CHOOSE YOUR STUB DATE BALANCE FORWARD

TO 20 PREVIOUS BALANCE

D E P O S I T S

$ FOR

TO

FOR

DEPOSITS

{ TOTAL

G.S.T./H.S.T. AMOUNT $

TO

D E P O S I T S

FOR

CHEQUE AMOUNT P.S.T. AMOUNT

$

BUSINESS NUMBER TAX DEDUCTIBLE

STUB A

GST#

G.S.T./H.S.T. AMOUNT G.S.T. # H.S.T.

OTHER TRANSACTIONS

BALANCE

Stub B

Stub A

GST/HST AMOUNT

SUBTOTAL

G.S.T./H.S.T. AMOUNT

AMOUNT OF $ THIS CHEQUE BALANCE $

P.S.T. AMOUNT $

DATE

SUBTOTAL

TAX DEDUCTIBLE

OTHER TRANSACTIONS

BALANCE Stub D

Stub C

STUB B

STUB C

STUB D

CHOOSE YOUR CHECK STYLE QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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123 Flores Street Calgary, AB F1F 1F1

123 Flores Street Calgary, AB F1F 1F1

PALOMINO BANK 123 PALOMINO AVE. CALGARY, AB P1P 1P1

PALOMINO BANK 123 PALOMINO AVE. CALGARY, AB P1P 1P1

FLORES

12345123

123 Flores Street Calgary, AB F1F 1F1

PALOMINO BANK 123 PALOMINO AVE. CALGARY, AB P1P 1P1

FLORES

1234567

12345123

99-01

FLORES

1234567

99-02

12345123

1234567

99-03

CHOOSE YOUR FORMAT

20 PREVIOUS BALANCE

$

TO

FOR

{

DEPOSITS

G.S.T./H.S.T. AMOUNT $ P.S.T. AMOUNT $

TOTAL

$

AMOUNT OF $ THIS CHEQUE BALANCE $

Stub A

1 UP

04

2 UP

TOLL FREE PHONE 1 888 402 6632


LASER CHECKS FOR SOFTWARE PROGRAMS QUICKBOOKS PRO

SAGE

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

Flores Graphics

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THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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ABC INN HOTEL

ABC INN HOTEL

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BANK OF ABC BANK OF ABC 101 1ST AVENUE 101 1ST AVENUE BURNABY, BCBURNABY, C1C 1C1BC C1C 1C1 TEL: 604-123-4567 TEL: 604-123-4567

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

Flores Graphics Flores Graphics

Flores Graphics

ABC INN HOTEL

31-49 - Continuous (9 1/2 x 3 1/2)

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

30A

31-49 - Continuous (9 1/2 x 3 1/2)

30A

Flores Graphics

630-02 - Laser (8 1/2 x 11)

631-49 | 3- UP • 1 COLOR PRO (8-1/2" x 11") 631-49 Laser (8 1/2• QUICKBOOK x 11)

floresgraphics

630-02 | 1 UP • 1 COLOR • SAGE (8-1/2" x 11")

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

30A

ALSO AVAILABLE

3/8"

floresgraphics

1/2"

3-11/16" x 7/8"

Flores Graphics

floresgraphics

TWINDOW 30A

YO

1"

U

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BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

O

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Flores Graphics

25FF%

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

D

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5/8"

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INTRO

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

MICROSOFT DYNAMICS • ACCPAC • PC LAW

FIR ST OR

ABC INN HOTEL

3-3/4" x 8-3/4" TWINDOW ENVELOPE FOR LASER CHECKS ABC INN HOTEL

floresgraphics

1/2"

3/8" 3-11/16" x 1"

floresgraphics

34-49 - Continuous (9 1/2 x 7)

30A

5/8"

4" x 1-1/16" ABC INN HOTEL

3/4"

634-49 | 1 UP • 1 COLOR • QUICKBOOK PRO (8-1/2" x30A 11") 634-49 - Laser (8 1/2 x 11)

631-49 • 630-02 • 634-49

REGULAR PRICE

WITH 25% OFF

250

500

$123

$164

$92

1000

2000

2500

$230

$346

$440

LASER CHECKS

$123 $172 $259 $330

TO SEE MORE, VISIT WWW.COMDA.COM

634-49 - Laser (8 1/2 x 11) TWINDOW 30A

REGULAR PRICE

WITH 25% OFF

631-89 - Laser (8 1/2 x 11)

500

1000

$68

$132

$51 30A

30A

$99

05


COMPUTER FORMS

COMDA BUSINESS FORMS DIVISION

FOR ACCOUNTING SOFTWARE Whatever software accounting program you are using, we can provide the form stationery perfectly designed for you. If you have a custom software program, simply send us a sample of the output and we’ll design the form to suit. Forms are available as single sheet laser or continuous tractor-fed. We have prepared layouts for all types of laser and continuous forms for the following popular software programs: QuickBooks Pro, SAGE, AccPac, MS Dynamics, DynaCom, PC Law, and more.

INVOICE DATE

INVOICE

111-1st Street, Victoria, BC A1A 1A1 Tel. 250.123.4567 Fax. 250.123.4567

BILL TO:

DESCRIPTON

AMOUNT

TOTAL: QE 612-49

BALANCE DUE:

612-49 INVOICE (8-1/2" x 11")

CTORY DU

YO

U

06

R

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FIR ST

D

INTRO

2 FF

ER

FER OF

5% OR

ENVELOPE 30A

652-21 ENVELOPE 40A PURCHASE ORDER (8-1/2" x 11")

8-1/2" x 11" (20 LBS)

REGULAR PRICE

WITH 25% OFF

8-1/2" x 11" (24 LBS)

REGULAR PRICE

WITH 25% OFF

250

$124

500

1000

2500

5000

$188

$274

$400

$296

$440

1 COLOR

250

500

1000

2500

5000

$275

$324

$490

$383

$528

2 COLOR

$93

$117 $141 $205 $300

$151 $182 $206 $243 $367

$202

$243

$127

$163

$206

$250

$95

$156

52-21 ENVELOPE 40A PURCHASE ORDER (8-1/2" x 11")

1 COLOR

$199

$122 $149 $222 $330

2 COLOR

$286

$154 $187 $214 $287 $396

TOLL FREE PHONE 1 888 402 6632


SAGE FOR INVOICES

610-01

ENVELOPE 40A

616-21

ENVELOPE 40A

TWINDOW 40A 4-1/8" x 9" TWINDOW ENVELOPE FOR LASER FORMS 3/8" 5/8"

3-1/2" x 1"

5/8"

4" x 1-1/8"

3/4"

500

TWINDOW 40A

REGULAR PRICE

WITH 25% OFF 652-21 610-01 • 616-21 • 652-21

8-1/2" x 11" (20 LBS)

REGULAR PRICE

WITH 25% OFF

8-1/2" x 11" (24 LBS)

REGULAR PRICE

WITH 25% OFF TO SEE MORE, VISIT WWW.COMDA.COM

ENVELOPE 40A 250

500

$124

$156

5/8"

1000

1 COLOR

2500

5000

4" x 15/16" $400 $202

$93

$117 $141 $205 $300

$127

$163

$95

$199

$296

250

$440

$122 $149 $222 $330

500

$243

$171

$65

$128

1000

2500

5000

$275

$324

$490

$383

$528

3-1/2" x 1"

5/8" $274 $188

1 COLOR

$87

3/8"

1000

2 COLOR

$151 $182 $206 $243 $367

5/8"

$206

$250

2 COLOR

$286

$154 $187 $214 $287 $396

07


SNAPSET FORMS

COMDA BUSINESS FORMS DIVISION

If you provide a sample of what you are using, we’ll be pleased to quickly return a quotation that will save you money. Or, detail your specifications and we’ll design a form to meet your needs.

SELECT YOUR SIZE W

3-1/2 3-2/3 4-1/4 5-1/2 5-2/3

L

6-1/8 7-5/8 8-3/8 8-1/2 8-5/8 9-1/8 10-5/8 11-5/8 12-1/8 14-5/8

W = WIDTH OF FORM

7 8-1/2 11

L = LENGTH INCLUDING 5/8 SNAP STUB

14

17

- OTHER SIZES AVAILABLE -

CHOOSE YOUR STOCK STANDARD NCR

CB 32M white CFB 29M white, canary, pink, green, blue, goldenrod CF 30M white, canary, pink, green, blue, goldenrod

HEAVYWEIGHT NCR

CB 40M white CFB 40M white, canary, pink, green, blue, goldenrod CF 40M white, canary, pink, goldenrod

TAG & LEDGER NCR

NCR CF 54M white

BOND

30M white, canary, pink, green, blue 40M white, canary, pink, green, blue, goldenrod 48M white, canary, pink

CF 66M manila/white

CF 210M manila/white

- OTHER STOCKS AVAILABLE -

INK SELECTION FACE

Standard inks: Black • Reflex Blue • Process Blue • 287 Blue • 220 Burgundy 347 Green • 186 Red • 168 Brown or choose from a wide variety of PMS colors.

BACKPRINT

Standard ink: 416 grey or choose from a wide variety of PMS colors.

COVERS

Printed in black or digital process color.

BINDERY Trimming • Padding • Shrinkwrap • Stitching or Perfect Binding • Drilling

OPTIONS Extra perforations • Designations • Mylar • Kleenstick • Printed and numbered covers Additional numbering positions • Fan-apart • Up to 4 spot color ink • Crash or press numbering Blockout • 8-part forms available • Punching

ARTWORK Choose from over 200 of our stock body designs or supply your art file - PDF, EPS or native file (must include PDF) and get your custom artwork at our stock body price! Or have our art department set your art file for you.

08

TOLL FREE PHONE 1 888 402 6632


OFFICE ARECYCLABLE THIS PURCHASE ORDER FITS STANDARD #10A WINDOW ENVELOPES

AB 000001 COMPANY NAME

PURCHASE ORDER

ADDRESS ADDRESS ADDRESS

ORDER DATE DATE REQUESTED SHIP VIA

TO:

SHIP TO

DESCRIPTION

QUANTITY

PRICE

ALL THESE FORMS ARE AVAILABLE IN 2 PART • 3 PART • 4 PART WITH OR WITHOUT MANILA LAST COPY.

AMOUNT

CTORY DU

20

S H I P

• •

T O

• F.O.B.

SHIP VIA

TERMS

DESCRIPTION

UNIT PRICE

UNIT

AMOUNT

ER

QTY ORDERED QTY RECEIVED

D

INTRO

O

PLEASE SHOW THIS NUMBER ON ALL CORRESPONDENCE, BILLS, PACKAGES AND INVOICES.

DATE OF ORDER

DATE REQUESTED

FER OF

YO

R

PURCHASE ORDER AB 000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

TO

25FF%

U

A RECYCLABLE THIS PURCHASE ORDER FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

FIR ST OR

QE 93-01

QE 93-02

PLEASE LET US KNOW RIGHT AWAY IF YOU ARE UNABLE TO SUPPLY ANY OF THE ABOVE AS SPECIFIED.

PLEASE LET US KNOW RIGHT AWAY IF YOU ARE UNABLE TO SUPPLY ANY OF THE ABOVE WHEN AND HOW SPECIFIED.

AUTHORIZED SIGNATURE

93-01 | PURCHASE ORDER 2 PART - 5-2/3" x 9-1/8"

REGULAR PRICE

WITH 25% OFF

AUTHORIZED SIGNATURE

93-02 | PURCHASE ORDER 3 PART WITH MANILA LEDGER - 8-1/2" x 7-5/8"

250

500

1000

2500

5000

$168

$188

$240

$367

$520

$126 $141 $180 $275 $390

REGULAR PRICE

WITH 25% OFF

250

500

1000

$219

$287

$431

2500

5000

$787 $1,220

$164 $215 $323 $590 $915

COMPANY NAME ADDRESS ADDRESS ADDRESS

FROM

REPLY

RECYCLEABLE

URGENT

DEALER IMPRINT

AS SOON AS POSSIBLE

DATE

THIS STATEMENT FITS #10A TWINDOW ENVELOPES

THIS FORM IS DESIGNED FOR HANDWRITTEN USAGE

20 TO

SUBJECT

COMPANY NAME

POSTAL CODE

STATEMENT

ADDRESS ADDRESS ADDRESS

MESSAGE

DATE

TO

POSTAL CODE

AMOUNT PAID

$ PLEASE RETURN THIS TOP PORTION WITH YOUR PAYMENT DATE

CHARGES

ITEM

CREDITS

BALANCE

BALANCE FORWARD

REPLY FROM

REPLY DATE

QE 90-04

SENDER KEEP PINK

RESPONDENT: RETURN YELLOW

MEMO

ON ACCOUNT WITH

QE 91-01

90-04 | MEMO 3 PART - 8-1/2" x 8-5/8"

REGULAR PRICE

WITH 25% OFF

PAYMENTS MADE AFTER DATE SHOWN WILL APPEAR ON NEXT STATEMENT.

A RECYCLABLE

THIS MEMO FITS STANDARD #9 AND #10 WINDOW ENVELOPES

250

500

1000

$235

$290

$439

PLEASE PAY LAST AMOUNT IN “BALANCE” COLUMN

91-01 | STATEMENT 3 PART WITH MANILA LEDGER 5-2/3" x 9-1/8" 2500

5000

$794 $1,247

$176 $217 $329 $595 $935

TO SEE MORE, VISIT WWW.COMDA.COM

COMPANY NAME HERE

REGULAR PRICE

WITH 25% OFF

250

500

1000

2500

5000

$211

$255

$354

$594

$887

$158 $191 $265 $445 $665

09


TRADE & SERVICES SERVICE A

RECYCLABLE

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

JOB INVOICE

COMPANY NAME ADDRESS ADDRESS ADDRESS

AB 000001

CLERK

DATE

PHONE DAY

TARGET COMPLETION

PHONE EVG.

FAX

20 20

JOB LOCATION

DEALER IMPRINT

COMPANY NAME

BRAND NAME

SERVICE CENTRE NUMBER

MODEL NUMBER

SERIAL NUMBER

ADDRESS ADDRESS ADDRESS

WARRANTY REGISTRATION NO. & EXPIRY

DEALER NAME

CITY

PURCHASE DATE

LABOUR

CUSTOMER COMPLAINT

WARRANTY

CONTRACT

ESTIMATE

NAME

000001

ADDRESS CITY

QTY.

DESCRIPTION

PRICE

AMOUNT

PROVINCE

TODAY’S DATE

POSTAL CODE

DATE PROMISED

QUAN.

PHONE

OTHER

THANK YOU!

SIGNATURE

YO

SUBTOTAL

U

G.S.T./H.S.T.

CHEQUE

CREDIT CARD Exp. No. Date Signature constitutes acceptance of work described above as being satisfactory and that equipment has been left in good condition.

TOTAL MATERIALS

INTRO

HOME

SERVICE CALL CHARGE

DATE COMPLETED

Signature authorizes the above described repair work to be done along with the necessary materials or according to the estimate

PST T O TA L

SIGNATURE

QE 95-09

AMOUNT

OTHER CHARGES

5%

R

O

TOTAL HOURLY HOURS RATE

DATE COMPLETED

AMOUNT

LABOUR

20

OTHER

TOTAL MATERIALS

TERMS:

MATERIALS TOTAL CHARGES

ADDRESS ADDRESS ADDRESS

DATE PROMISED

AMOUNT

TOTAL OTHER LABOUR

FIR ST OR

000001

COMPANY NAME CUSTOMER NAME PHONE NO.

PRICE

CTORY DU

2 FF

TOTAL MATERIALS TECHNICAL SERVICE TIME SERVICE CHARGE

TECHNICIAN

ON COMPLETION OF WORK: CASH DEBIT CARD

MATERIAL

FER OF

SHOP

PICK UP OR DELIVERY

DESCRIPTION OF WORK

DATE OF ORIGINAL INSTALLATION

20 SERVICE PERFORMED

TECHNICAL SERVICE TIME

OUR ORDER

YOUR ORDER

ER

PRODUCT

OTHER

D

SERVICE ORDER

TO

ALL THESE FORMS ARE AVAILABLE IN 2 PART • 3 PART • 4 PART WITH OR WITHOUT MANILA LAST COPY.

G.S.T./H.S.T. SUB-TOTAL S T A R T

No merchandise delivered without this check. Not responsible for goods left over 30 days nor for loss by fire or theft.

Designation: CLAIM CHECK (Pts 1 + 2) IDENTIFICATION TAG (Pt 3)

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN:

DATE

F I N I S H

20

THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN:

P.S.T.

DATE

TOTAL

20

QE 95-06

95-09 | SERVICE ORDER 3 PART - 8-1/2" x 9-1/8"

REGULAR PRICE

WITH 25% OFF

95-06 | JOB INVOICE 3 PART WITH MANILA LEDGER - 8-1/2" x 11-5/8"

250

500

1000

2500

5000

$195

$254

$368

$600

$980

95-09

REGULAR PRICE

$146 $190 $276 $450 $735

WITH 25% OFF

ELECTRICAL - HVAC

250

500

1000

$234

$307

$467

95-06

2500

5000

$894 $1,440

$175 $230 $350 $670 $1,080

CONTRACTORS

A RECYCLABLE

A RECYCLABLE

A RECYCLABLE

DEALER IMPRINT

THIS QUOTATION FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

ELECTRICAL Work Order/Invoice

COMPANY NAME ADDRESS ADDRESS ADDRESS

DATE OF ORDER

HOME PHONE NO.

ORDER TAKEN BY

BUSINESS PHONE NO.

000001

COMPANY NAME

PREPARED BY

DAY WORK

CONTRACT

EXTRA

PHONE NO.

DATE OF ORDER

ORDER TAKEN BY

CUSTOMER ORDER NO.

PHONE

JOB PHONE NO.

CONTACT

CUSTOMER ORDER NO.

DAYWORK

CONTRACT

STARTING DATE

OVERTIME

OTHER

EXTRA

FAX

BILL TO

• UNIT PRICE

DESCRIPTION

QUANTITY

TERMS

AMOUNT

• •

PROJECT NAME/NO. PROJECT LOCATION

• •

START DATE

PROJECT PHONE NO.

QUANTITY

UNIT PRICE

AMOUNT

DESCRIPTION OF WORK

AC PL

SP

ST AL

RE

L PA IR

E

MATERIAL

DESCRIPTION OF WORK

IN

IN

RE

WORK TO BE DONE OR WORK COMPLETED

EC T TR OU BLE SH RO OO UG T H W FIN IR IS E H W IR E

INDICATE WITH A CHECK MARK:

000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

YOUR REFERENCE

JOB LOCATION INVOICE DATE

PROJECT INVOICE

000001

DATE

20

JOB NAME /NUMBER

TO

QUOTATION

ADDRESS ADDRESS ADDRESS

TEMPORARY SERVICE LIGHT FIXTURE(S) SWITCH(ES) RECEPTACLE(S) RECEPTACLE(S) GFCI LABOUR

SERVICE PANEL

HRS.

RATE

AMOUNT

SUB-PANEL CIRCUIT BREAKER(S) FUSE(S) ANTENNA WIRE CABLE T.V. WIRE TELEPHONE WIRE SMOKE DETECTOR(S) DOOR CHIME(S) CEILING FAN(S)

OTHER CHARGES

TOTAL LABOUR QTY.

MATERIAL

UNIT

AMOUNT

AMOUNT

BATHROOM FAN/LIGHT BASEBOARD HEATER(S) FAN DRIVEN HEATER(S) RADIANT PANEL(S) RANGE RANGE HOOD

TOTAL OTHER

DISHWASHER DISPOSAL

LABOUR

WASHER

HOURS

RATE

AMOUNT

DRYER WATER HEATER WELL/SUMP PUMP HOT TUB/SPA POOL LIGHT(S) POOL PUMP AIR CONDITIONER(S) BOILER/FURNACE HEAT PUMP GENERATOR

TOTAL MATERIALS WORK ORDERED BY

TOTAL MATERIALS

I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK

OTHER CHARGES

KITCHEN DINING ROOM LIVING/FAMILY ROOM BEDROOM #1 #2

QUOTATION

BATHROOM #1 #2

X

DATE

TOTAL LABOUR TOTAL MATERIALS TOTAL OTHER TOTAL LABOUR G.S.T./H.S.T. PST

SUB-TOTAL

PST SIGNATURE

DATE COMPLETED

WORK ORDERED BY (Please Print)

G.S.T./H.S.T.

G.S.T./H.S.T.

BASEMENT NEW ADDITION

TERMS & CONDITIONS:

SUBTOTAL

BEDROOM #3 #4

GARAGE

TERMS

TOTAL LABOUR

AUTHORIZED SIGNATURE

ACCEPTANCE THIS Quotation is accepted . . . please go ahead.

TOTAL

QE 95-16

20

DATE

P.S.T.

SIGNATURE

TOTAL

I hereby acknowledge the satisfactory completion of the above described work.

TOTAL

QE 94-15

QE 94-07

95-16 | ELECTRICAL WORK ORDER 4 PART - 8-1/2" x 11-5/8"

REGULAR PRICE

250

500

1000

$244

$323

$480

95-16

94-07 | QUOTATION 4 PART WITH MANILA LEDGER 8-1/2" x 11-5/8" 2500

5000

$907 $1,440

WITH 25% OFF $183 $242 $360 $680 $1,080

10

250

500

$266

$370

1000

94-07

$572

2500

5000

$707 $1607

$199 $277 $429 $530 $1,205

94-15 | INVOICE 2 PART - 8-1/2" x 11-5/8" 250

500

$172

$195

1000

2500

5000

$280

$487

$747

94-15

$129 $146 $210 $365 $560 TOLL FREE PHONE 1 888 402 6632


CHECKS QUOTE FORM

1 888 402 6632 CUSTOMER INFO ON CHECK

DATE NAME ADDRESS ADDRESS

CITY

STATE Z.C.

PHONE

SHIP TO NAME

PHONE CONTACT

ADDRESS

CITY

STATE

ZIP CODE

LASER - CONTINUOUS

 Standard Security  1 Part QUANTITY  250  500 IMPRINT COLOR  Imprint in Black

SOFTWARE USED FORM NO.  Super Security on Pt 1*  Hologram*  2 Part  3 Part __________________________ _______________  1000  2000  5000  Other _____________  Imprint in Black & _______________ PMS# to be supplied ________ (Laser and Continuous only)

(Laser only)

white / pink

white / canary / pink

PANTOGRAPH STYLE & COLOR BASIC COLORS

 Std.  Oak  Ripple  Dunes  Linen  Marble  Diminishing

 Blk  Blue  Ref. Blue  Pro. Blue  Red  Brown  Burg.  Green  Ref. Blue  Brown  Burg.  Green

Backgrounds are only available in colors indicated

Whale (Blue)  Wheat (Buff)  Bear (Brown)  Mountains (Green)  Lighthouse (Pro. Blue)  Horses (Brown)  Train (Black) MANUAL QUANTITY FORMAT LAYOUT

 250  300  500  1000  1500  2000  Other ________________  1 UP  2 UP  3 UP  REQUIRE A BINDER  99-01  99-02  99-03 STUB  A  B  C  D

PANTOGRAPH STYLE & COLOR BASIC

 Blue  Green  Burgundy  Black

NUMBER OF PARTS

 1Part  2 Part (Available only in 2 UP and basic pantographs)

Backgrounds are only available in colors indicated

 Whale (Blue)  Wheat (Buff)  Bear (Brown)  Mountains (Green)  Lighthouse (Pro. Blue)  Horses (Brown)  Train (Black) REQUIRED ON ALL CHECKS

SIGNATURE LINES 1 Line 2 Line NUMBERING CHECK CLEARING DETAILS Start At #

LOGO None PROOF No

 

BANK INFO

All laser checks are boxed face up. Low number on top unless otherwise specified.

 Scan Logo Supplied  Email Supplied  Yes  Other Boxing ____________ ________________________________________________  Hardcopy  PDF MICR NUMBER  Bank Logo Email address

NAME

TRANSIT #

ADDRESS

ROUTING/BANK #

ADDRESS

CITY

STATE Z.C.

PHONE

ENVELOPES QTY Please ship __________________ twindow envelopes with this order.

ACCOUNT #

REFER TO PG. 03 FOR MICR ENCODING EXPLANATION

Security Lined Twindow envelopes

* Additional upcharge

TO SEE MORE, VISIT WWW.COMDA.COM

11


N G T H

COMPUTER FORMS QUOTE FORM

1 888 402 6632

WIDTH

LASER

CONTINUOUS L E N G T H

L E N G T H

WIDTH

WIDTH

SHIP TO L E N NAME G T H

PHONE CONTACT

ADDRESS

CITY

STATE

ZIP CODE

WIDTH

PRODUCT INFORMATION SOFTWARE PRODUCT TYPE QUANTITY

_____________________________________

QE # ____________________

 Laser  Continuous  250  500  1000

 Other ________________

 2000

NO. OF PARTS _____________________________________ INK PAPER SEQUENCE NUMBERING

STANDARD

 Black  Blue

 Standard or ______________________  No  Yes, start at ___________

 Green

CUSTOM ________________ (PMS)

Numbering position ___________

IMPRINT INFORMATION

SUPPLIED

SPECIAL INSTRUCTIONS

ORDER DETAILS

 No  Yes MATERIALS SUPPLIED  Email  Disk  Hard copy PROOF REQUIRED  No  Yes  Email _________________________________________________________  Fax ____________________________________________  Hard copy ART REQUIRED

ENVELOPES

 20A  30A  40A  50A

Please ship __________________ twindow envelopes with this order.

12

Security Lined Twindow envelopes TOLL FREE PHONE 1 888 402 6632


SNAPSETS QUOTE FORM

1 888 402 6632 DATE

CUSTOMER INFORMATION NAME

PHONE CONTACT

ADDRESS

CITY

STATE

ZIP CODE

PRODUCT INFORMATION

 Carbonless  Bond 1ST COLOR STD.  Black  Reflex Blue  Process Blue  287 Blue  347 Green  186 Red  220 Burg  168 Brown or  PMS __________ 2ND COLOR  186 Red or  PMS __________ 3RD COLOR  PMS __________ 4TH COLOR  PMS __________ BACKPRINT  No  Yes, standard 416 Gray or  PMS __________ SIZE (INCL. STUBS) W _____________ L _____________ Stub Position  Top  Bottom  Both OR  Left  Right  Both PAPER SEQUENCE  Standard (W/P - W/C/P - W/C/GROD/P)  Other _____________ number of blockouts ______________________________ BLOCKOUTS  No  Yes, part(s) _______________ numbering position _______________________________ NUMBERING  No  Yes, start ________________ PUNCHING  No  Yes, # of holes ___________ holes position ____________________________________ Extra perfs  No  Yes (explain below) PARTS-TO-PART CHANGES ON COPY  No  Yes, (explain below) Kleenstick  No  Yes (explain below) SHRINKWRAP  No  Yes, # per package _____________________ BOOKING  No  Yes, # of sets per books  25  50  Other __________ Any parts stay in book __________ PRINTED COVERS  No  Yes:  B/W  Full color  Front  Back  Supplied  Manila  White QUANTITY _______________ , _______________ , _______________

PTS. PAPER (WEIGHT & COLOR)

L E N G T H

No. of Parts_______________

POS.

EXTRA PERFS AT INK COLORS FRONT

INK COLORS BACK

1 2 3

WIDTH WIDTH

4 L E N G T H

5 6 7

SPECIAL INSTRUCTIONS

ORDER DETAILS ART SUPPLIED VIA  Email  Disk  Hard copy  Yes PROOF REQUIRED  Yes PROOF TYPE  Email ____________________________________  Fax _______________________________  Hard copy ART REQUIRED

 No  No

TO SEE MORE, VISIT WWW.COMDA.COM

13


ENVELOPE QUOTE FORM

1 888 402 6632 DATE

CUSTOMER INFORMATION

NAME

PHONE CONTACT

ADDRESS

CITY

STATE

ZIP CODE

ORDER INFORMATION ENVELOPE SIZE ____________________ FLAP POSITION TYPE

QUANTITY _______________

STOCK

 White  Kraft

 Open side  Open end

 Plain  Artline Plain  Window  Artline Window  Peel & Seal

FACE INK COLOR(S) _________________________________

SAME INK COLOR(S) ON BACK FLAP

OFF THE SHELF TWINDOWS

 TW20 Qty. ______________

 TW30 Qty. ______________

 TW40 Qty. ______________

 TW50 Qty. ______________

 Yes  No

SPECIAL INSTRUCTIONS

ORDER DETAILS ART REQUIRED

 No

ART SUPPLIED VIA  Email  Hard copy  Yes

PROOF REQUIRED

 No

 Yes

PROOF TYPE

14

 Email ____________________________________  Fax _______________________________  Hard copy

TOLL FREE PHONE 1 888 402 6632


GENERAL SERVICES CLEANERS

GENERAL REPAIR

HOTEL/MOTEL

A RECYCLABLE PARTS & MATERIALS

UNIT PRICE

ADDRESS ADDRESS ADDRESS

CLEANING WORK ORDER

COMPANY NAME ADDRESS ADDRESS ADDRESS

AB 000001

COMPANY NAME

AMOUNT

A

QUANTITY

GUEST REGISTRATION

20

DATE: CUSTOMER

FAX

PHONE

CUSTOMER NAME ADDRESS ADDRESS ADDRESS

ORDER NO.

ADDRESS JOB LOCATION

JOB PHONE

INSTRUCTIONS

NAME

DATE ORDERED

ADDRESS

SERVICE TECHNICIAN

NAME

DATE SCHEDULED

PHONE H B

STREET CITY

CARPET PHONE

FURNITURE WORK DONE

TERMS

SIZE

SQ. FT.

PRICE

AMOUNT

X

SERVICED BY

A RECYCLABLE

X X X X X

X

QE 95-02

CUSTOMER’S SIGNATURE:

REGULAR PRICE

500

1000

2500

5000

$199

$231

$306

$494

$714

96-08

INTRO U

250

WITH 25% OFF $149 $173 $229 $370 $535

250

500

$172

$195

CASH

CTORY DU

O

1000

$280

000001 DELIVERY DATE S

M

T

W

T

F

AMEX

CHARGES

CREDITS

$

DEBIT CARD

TOTAL $ This is your Receipt Please Retain

000001

QE 96-02

96-02 | GUEST REGISTRATION 2 PART - 4-1/4" x 7-5/8"

2500

5000

$487

$747

250

500

$163

$178

1000

2500

5000

$222

$320

$440

96-02

$122 $133 $166 $240 $330

RENTALS RECYCLABLE

COMPANY NAME

COMPANY NAME

ADDRESS ADDRESS ADDRESS

ADDRESS ADDRESS ADDRESS

AM PM

M.C.

EXP. DATE

JEWELRY

COMPANY NAME

PROV. ROOM TAX

Check-out time is

FIR ST OR

95-02

$

SAT.

REC’D BY

5%

R

G.S.T./H.S.T. SUBTOTAL

FRI.

TRAVELLERS CHEQUE

VISA

#

A

ADDRESS ADDRESS ADDRESS

DAYS OCCUPIED (✓) TUES. WED. THURS.

MON.

$

$129 $146 $210 $365 $560

FLORIST

SUN.

$

2 FF

YO

96-08 | CLEANING WORK ORDER 3 PART - 5-2/3" x 9-1/8"

$ RATE

ER

Date

ROOM TOTAL

CHECK-OUT DATE

NO. OF DAYS

D

SIGNATURE

ALL THESE FORMS ARE AVAILABLE IN 2 PART • 3 PART • 4 PART WITH OR WITHOUT MANILA LAST COPY.

ARRIVAL DATE

ROOM NO.

TOTAL

FER OF

TOTAL

X $

P.S.T.

TOTAL LABOUR

I hereby acknowledge the satisfactory completion of the above described work.

YEAR

G.S.T./H.S.T.

20

TOTAL MATERIAL

PST

MAKE/COLOUR

GUEST SIGNATURE

TOTAL PARTS

95-02 | REPAIR ORDER 2 PART - 8-1/2" x 11-5/8"

G.S.T./H.S.T.

PROVINCE/STATE

NOTICE TO GUESTS - Management reserves the right to refuse service to anyone, and will not be responsible for accidents or injury to Guests or for loss of money, jewellery or valuables of any kind.

TOTAL LABOUR

X

DATE:

TOTAL PARTS

X

000001

RATE

VEHICLE LICENSE

No. IN PARTY

X

QE 96-08

PEOPLE

HOURS

The above work has been completed satisfactorily and I acknowledge my indebtedness as shown on right.

REPAIR ORDER

X

SPECIAL INSTRUCTIONS

PC / ZIP

COMPANY REPRESENTING

OTHER:

DESCRIPTION

PROV / STATE

RENTAL CONTRACT DATE

S

TIME OUT

CUSTOMER

SALESPERSON

NAME

DATE

ORDER DATE

ADDRESS

ORDER NO.

20

TIME IN

ADDRESS

TIME RENTED

POSTAL CODE

CHARGE TO

PHONE

DAY

DRIVER’S LIC.

QUANTITY

DEBIT

DESCRIPTION

PRICE

AMOUNT

IN

OUT

CARD NO.

PAYMENT TO BE MADE BY

OTHER

EXP.

TIME RENTED

DESCRIPTION

RENTAL RATE

PER

AMOUNT

NUMBER NUMBER RETURNED USED

UNIT PRICE

AMOUNT

EXPIRY DATE

CREDIT CARD NO. WIRE

DUE BACK

ADDRESS OF USE IF DIFFERENT

CHARGE PHONE (HOME)

PHONE

EVG.

CASH

PHONE (BUSINESS)

VEHICLE NO.

ASSOCIATION

CODE NUMBER

AUTHORIZATION #

FLORIST

ADDRESS PHONE DESCRIPTION

NUMBER TAKEN

MERCHANDISE FOR PURCHASE

DELIVERY CHARGE PHONE &

CARD MESSAGE

RENTALS

SERVICE CHARGE

1.

SUBTOTAL

2.

G.S.T./H.S.T.

3.

CLERK

PURCHASES

4.

G.S.T./H.S.T.

5.

PST

TOTAL

CASH CHQ. DEBIT CARD

QE 96-14

P.S.T.

REMARKS:

6. LAYAWAY MDSE PAID

RET’D OUT

DELIVER TO

VISA M-C AMEX ON ACCT.

RECEIVED IN GOOD ORDER BY:

TOTAL CHARGES 7.

DEPOSIT

8.

TOTAL

COMPANY NAME

The Customer shall pay all rental charges in advance or immediately upon return of the Equipment. Rent shall be payable from the time the Equipment is delivered to the Customer until the time it is returned to the Company in acceptable condition. A rental day shall be 24 hours and the daily rental rate shall apply to every day, including Sundays and holidays. The Customer shall also pay rent to the Company for each day the Equipment is in the process of recovery or repair. The Customer shall pay reasonable cleaning charges on Equipment returned unclean and the Company reserves the right to refuse to accept the return of unclean Equipment and to continue rental charges until the Equipment is returned in acceptable condition. The Customer shall be responsible for all collection costs incurred by the Company in connection with collection of the rental charges, including court costs and reasonable legal fees, disbursements and related expenses. The Customer shall be responsible for all damage to or loss of the Equipment. In the case of damage, the Customer shall pay the full cost of all repairs to the Equipment regardless of whether the damage resulted from accident, neglect, misuse or for any other reason whatsoever

QE 96-18

AB 000001

ADDRESS ADDRESS

9.

In the case of loss, the Customer shall pay to the Company the full replacement cost of the Equipment. 10. The Customer shall indemnify and hold the Company harmless from all losses, costs, charges, damages and expenses suffered by the Customer in respect of any injury (including death) to any person or damage to any property arising out of the use of the Equipment by the Customer or any other person, firm or corporation during the term of this Agreement. 11. The Company may terminate this Agreement at any time and demand return of the Equipment and payment in full of all rental charges owing to date. 12. In the case of failure of the Equipment the Customer shall immediately notify the Company; otherwise, no adjustment of the rental charges will be considered. 13. The provisions of this Agreement, including these terms and conditions, constitute the entire agreement between the Company and the Customer and there are no representations or warranties, express or implied, statutory or otherwise, and no agreements collateral hereto other than as expressly set forth herein.

MERCHANDISE

TOTAL G.S.T./H.S.T. SUB-TOTAL P.S.T. TOTAL CHARGES LESS DEPOSIT

REFUND CUSTOMER’S SIGNATURE

TOTAL DUE

000001

QE 94-04

96-14 | DELIVERY ORDER 4 PART - 5-2/3" x 9-1/8"

REGULAR PRICE

96-18 | JEWELRY ORDER 3 PART - 5-2/3" x 9-1/8"

250

500

1000

2500

5000

$232

$274

$334

$614

$907

96-14

WITH 25% OFF $174 $205 $250 $460 $680 TO SEE MORE, VISIT WWW.COMDA.COM

250

500

$199

$231

94-04 | RENTAL CONTRACT 3 PART WITH MANILA LEDGER 5-2/3" x 9-1/8"

1000

2500

5000

$306

$494

$520

96-18

$149 $173 $229 $370 $390

250

500

$211

$255

1000

2500

5000

$354

$594

$887

94-04

$158 $191 $265 $445 $665

15


INVOICES A RECYCLABLE

A RECYCLABLE

A RECYCLABLE THIS INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

THIS INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A WINDOW ENVELOPES

AB 000001

INVOICE

COMPANY NAME

COMPANY NAME

TO

DATE

ADDRESS

PHONE DAY

INVOICE

COMPANY NAME

AB 000001

ADDRESS ADDRESS ADDRESS

ADDRESS ADDRESS ADDRESS

ADDRESS ADDRESS ADDRESS

20

POSTAL CODE

PRICE

DESCRIPTION

QUANTITY

SOLD TO

PHONE EVNG.

AMOUNT

S H I P P E D

• •

SOLD TO

SAME

T O

• DATE

YOUR ORDER NO.

OUR ORDER NO.

QUANTITY ORDERED

B/O

SALESPERSON

QUANTITY SHIPPED

S H I P P E D

• • •

F.O.B.

DATE SHIPPED

SHIPPED VIA

UNIT PRICE

DESCRIPTION

UNIT

YOUR ORDER NO.

OUR ORDER NO.

P.S.T. EXEMPT NO.

QUANTITY ORDERED

AMOUNT

SAME

T O DATE

TERMS

B/O

SALESPERSON

QUANTITY SHIPPED

F.O.B.

TERMS

DATE SHIPPED

SHIPPED VIA

P.S.T. EXEMPT NO.

UNIT PRICE

DESCRIPTION

UNIT

AMOUNT

TOTAL

C.O.D.

CHEQUE DEBIT CARD

CASH

CLERK

MDSE. RET’D PAID OUT

VISA

M-C

AMEX

ON ACCT.

QE 92-05

PURCHASES

92-05 | INVOICE 3 PART - 8-1/2" x 7-5/8"

G.S.T./H.S.T.

TERMS

SUB-TOTAL P.S.T. RECEIVED BY

TOTAL

AB 000001

92-03 | INVOICE 2 PART - 5-2/3" x 9-1/8"

REGULAR PRICE

500

1000

2500

5000

$168

$188

$240

$367

$520

92-03

WITH 25% OFF $126 $141 $180 $275 $390

250

500

$198

$244

U

1000

92-11

$366

2500

5000

R

250

$687 $1,100

$202

$148 $183 $274 $515 $825

O

ER

INTRO YO

92-11 | INVOICE 2 PART WITH MANILA LEDGER 8-1/2" x 11-5/8"

FER OF

% 5 2 FF

TOTAL QE 92-11

250

CTORY DU

D

QE 92-03

FIR ST OR 500

$251

1000

2500

5000

$363

$627

$960

92-05

$151 $188 $272 $470 $720

A RECYCLABLE

ALL THESE FORMS ARE AVAILABLE IN 2 PART • 3 PART • 4 PART WITH OR WITHOUT MANILA LAST COPY.

THIS INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

AB 000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

SOLD TO

DATE

YOUR ORDER NO.

SALESPERSON

OUR ORDER NO.

SHIPPED TO

VIA

• • QUANTITY

PRICE

DESCRIPTION

AMOUNT

A RECYCLABLE

A RECYCLABLE

THIS INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

THIS FORM IS DESIGNED FOR HANDWRITTEN USAGE

THIS INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

AB 000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

DATE

YOUR ORDER NO.

SALESPERSON

OUR ORDER NO.

ADDRESS ADDRESS ADDRESS

SHIPPED TO

SOLD TO

SOLD TO VIA

PRICE

G.S.T./H.S.T.

P.S.T.

P.S.T.

TOTAL

REGULAR PRICE

YOUR ORDER NO.

SALESPERSON

OUR ORDER NO.

SHIPPED TO

VIA

QTY. ORDERED

B/O

QTY. SHIPPED

DESCRIPTION

UNIT PRICE

TERMS

P.S.T.

TOTAL QE 92-09

92-07 | INVOICE 2 PART - 8-1/2" x 7-5/8"

500

1000

$210

$259

$380

92-12

2500

AMOUNT

TOTAL PURCHASES

TOTAL

250

UNIT

G.S.T./H.S.T.

QE 92-07

92-12 | INVOICE 3 PART - 8-1/2" x 11-5/8" 5000

$694 $1,080

WITH 25% OFF $157 $194 $285 $520 $810

16

AMOUNT

TOTAL PURCHASES

G.S.T./H.S.T.

QE 92-12

AB 000001

DATE

• DESCRIPTION

TERMS

TOTAL PURCHASES

• •

• QUANTITY

TERMS:

THIS FORM IS DESIGNED FOR HANDWRITTEN USAGE

INVOICE

COMPANY NAME

250

500

$170

$194

92-09 | INVOICE 4 PART - 8-1/2" x 7-5/8"

1000

2500

5000

$266

$440

$654

92-07

$127 $145 $199 $330 $490

250

500

$234

$310

1000

92-09

$452

2500

5000

$807 $1,247

$175 $232 $339 $605 $935

TOLL FREE PHONE 1 888 402 6632


ENVELOPES

COMDA BUSINESS FORMS DIVISION

9x12 WHITE WOVE OPEN END

10x13 WHITE WOVE OPEN END

A

IMAGE RT STUDIO

2 COLOR - 2 SIDES (2ND SIDE FREE)

500

1000

2000

$240

$348

$574

2500

9" x 12" WHITE - 2 COLOR (2ND SIDE FREE)

REGULAR PRICE

WITH 25% OFF

5000

$667 $1,147

$180 $261 $430 $500 $860

500

1000

$280

$540

2000

10" x 13" WHITE - 4 COLOR (1 SIDE ONLY)

REGULAR PRICE

WITH 25% OFF

2500

5000

$954 $1,187 $1,994

$210 $405 $715 $890 $1,495

9x12 NATURAL KRAFT OPEN END

CHURCH OFFERING/DONATION ENVELOPE

1 COLOR - 2 SIDES (2ND SIDE FREE) 500

1000

2000

$167

$294

$560

2500

9" x 12" KRAFT - 1 COLOR (2ND SIDE FREE)

REGULAR PRICE

WITH 25% OFF

1 COLOR - 2 SIDES (2ND SIDE FREE) 5000

$680 $1,280

$125 $220 $420 $510 $960

TO SEE MORE, VISIT WWW.COMDA.COM

500

1000

2000

2500

5000

$147

$247

$287

$500

CHURCH OFFERING ENVELOPE - 1 COLOR (2ND SIDE FREE)

REGULAR PRICE

WITH 25% OFF

$98

$73

$110 $185 $215 $375

17


#9 ENVELOPES | SIZE: 3-7/8"x 8-7/8" #9 ENVELOPE

REGULAR PRICE

500

1000

$80

$119

WITH 25% OFF

$60

REGULAR PRICE

$103

#9 ENVELOPE

WITH 25% OFF

2000

2500

5000

$214

$254

$480

PLAIN - 1 COLOR

$89

$160 $190 $360

$160

$247

WITH WINDOW - 1 COLOR

$77

$294

$574

$120 $185 $220 $430 #9 (PLAIN OR WITH WINDOW) 1 COLOR - 2 SIDES (2ND SIDE FREE)

500

#9 ARTLINE ENVELOPE

REGULAR PRICE

$132

WITH 25% OFF

$99

#9 ARTLINE ENVELOPE

REGULAR PRICE

#9 ARTLINE (PLAIN OR WITH WINDOW) 2 COLOR - 2 SIDES (2ND SIDE FREE)

WITH 25% OFF

CTORY U D

R

O

ER

YO

U

FIR ST OR

#10 ENVELOPE

REGULAR PRICE

500

1000

$72

$107

WITH 25% OFF

$54

REGULAR PRICE

$78

#10 ENVELOPE

WITH 25% OFF

$58

2000

2500

5000

$200

$240

$467

PLAIN - 1 COLOR

$80

$176

$292

$334

$600

$132 $219 $250 $450

WITH WINDOW - 2 COLOR

$188

$320

$370

$607

$150 $180 $350

WITH WINDOW - 1 COLOR

$112

$84

$234

$278

$534

$175 $208 $400

#10 PLAIN 1 COLOR - 2 SIDES (2ND SIDE FREE)

REGULAR PRICE

WITH 25% OFF

#10 ARTLINE ENVELOPE

18

5000

$102 $141 $240 $277 $455

#10 ARTLINE ENVELOPE

#10 WITH WINDOW 2 COLOR - 2 SIDES (2ND SIDE FREE)

2500

#10 ENVELOPES | SIZE: 4-1/8"x 9-1/2"

D

INTRO

2 FF

2000

PLAIN - 2 COLOR

2ND SIDE PRINT FREE

FER OF

% 5

$136

1000

REGULAR PRICE

WITH 25% OFF

500

$123

$92

$128

$96

1000

2000

2500

5000

$168

$192

$324

$599

PLAIN - 2 COLOR

$126 $144 $243 $449

WITH WINDOW - 2 COLOR

$180

$314

$360

$667

$135 $235 $270 $500

TOLL FREE PHONE 1 888 402 6632


TWINDOWS & OTHER APPLICATIONS OTHER APPLICATIONS IDEAS & COMMON SIZES

CTORY U D

YO

U

R

O

D

INTRO

2 FF

ER

FER OF

% 5

FIR ST OR

6" x 9" VEHICLE EXPENSE ENVELOPE - 1 COLOR

9" x 12" or 10" x 13" ORDER ENTRY ENVELOPE - 2 COLOR ENVELOPE

500

REGULAR PRICE

$240

1000

2000

$348

$573

2500

9" x 12" ORDER ENTRY

5000

$667 $1,147

WITH 25% OFF $180 $261 $430 $500 $860

3/8"

3/8" 3-11/16"3/8" x 7/8"

3-11/16" x 7/8" 4" x 1-1/16"

4" x 1-1/16" 1"

1/2"

1/2"

2000

$387

$747

2500

5000

500

$881 $1,580

$195 $290 $560 $665 $1,185

$151

1000

2000

$275

$556

5/8"

3-11/16" x 7/8"

3-1/2" x3/8" 1"

5/8"

3-1/2" x 1"

5/8"

3-1/2" x3/8" 1"

5/8"

3-1/2" x 1"

5/8"

4" x 1-1/8"

5/8"

4" x 1-1/8"

5/8"

4" x 1-1/16" 1"

5/8"

4" x 1-1/8" 5/8" 3/4"

4" x 1-1/8" 3/4"

3-3/4" x 8-3/4"

3/4"

3/4"

3/8"

3/8"

40A

4-1/8" x 9"

3/8"

3/8"

1/2"

3-11/16"3/8" x 1"

5/8"

3-1/2" 3/8" x 1"

5/8"

3-1/2" 3/8" x 1"

1/2"

3-11/16" x 1"

5/8"

3-1/2" x 1"

5/8"

3-1/2" x 1"

4" x 1-1/16" 5/8"

4" x 1-1/16"

5/8"

4" x 15/16" 5/8"

4" x 15/16"

5/8"

4" x 1-1/16" 3/4"

5/8"

4" x 15/16" 5/8" 5/8"

4" x 15/16" 5/8"

4" x 1-1/16" 3/4" 3/4"

30A

3/4"

TWINDOWS

REGULAR PRICE

WITH 25% OFF

TO SEE MORE, VISIT WWW.COMDA.COM

3-3/4" x 8-3/4"

50A

5/8"

5/8"

500

1000

$68

$132

20A • 30A • 50A

$51

$667 $1,280

3/8"

4" x 1-1/16"

1"

5000

$113 $206 $417 $500 $960

3/8"

3-11/16" x3/8" 7/8"

2500

6" x 9" VEHICLE EXPENSE

TWINDOWS - ALL SECURITY LINED & AVAILABLE OFF THE SHELF

20A

3-11/16" x 1"

$260

1000

10" x 13" ORDER ENTRY

5/8"

1"

3-11/16" x 1" 3/8"

500

$99

500

$71

$53

3-3/4" x 8-3/4"

1000

40A

$140

$105

19


LABELS

COMDA BUSINESS FORMS DIVISION

LABEL FEATURES SHAPE With laser die cutting technology, ANY CUSTOM SHAPE IS FREE! SIZE

With roll widths ranging up to 12” and lengths ranging up to 27”, most label sizes are accommodated (some restrictions apply).

QUANTITY

We are competitive in a wide range of quantities from 1,000’s to 100,000’s. Our minimum quantity is 50.

INK

Digital ink with UV protection, which resists fading, provides vibrant full color. One color to full color, and the option of opaque white ink, enhances your images to stand out.

LAMINATE

Gloss or Matte laminates are durable, scratch resistant and have a UV coating for fade resistance. Gloss and Matte UV varnish are also available.

ROLL LABELS

Labels are produced in rolls, either “best fit” per roll or by quantity requested. Depending on order size and/ or quantity, 3” cardboard cores may be used. Optional perforating between labels is available.

SHEETED LABELS

Labels can be sheeted, either as individual images or multiple labels. Minimum sheet size is 2” x 2”.

PRESS PROOFS

Press proofs or die-cut press proofs are available for an up charge.

MULTIPLE SKU’S

Grouping labels (same size/stock/shape) gives you a competitive advantage and reduces your cost.

VARIABLE

We can print consecutive numbering, consecutive or static barcodes, QR codes, UPC codes or variable data. Available in black ink only.

20

HAVE QUESTIONS? CALL US AT 1 888 402 6632 TOLL FREE PHONE 1 888 402 6632


The labels shown are examples of various sizes on various substrate materials to show the many varieties available. Please send us YOUR label for an exact quote.

1-1/2" x 2" (3 sq in)

REGULAR PRICE

WITH 25% OFF

1000

2500

5000

$263

$283

$339

$427

R

O

ER

U

500

D

INTRO YO

Gloss Freezer stock has a special adhesive for freezer environments.

% 5 2 FF

FER OF

GLOSS FREEZER

CTORY DU

FIR ST OR

$197 $212 $254 $320

CLEAR ULTRA REMOVABLE Permanent, removable or ultra removable adhesive for indoor/outdoor usage. Great for glass applications. 2" x 2" (4 sq in)

REGULAR PRICE

WITH 25% OFF

500

1000

2500

5000

$392

$440

$488

$615

519-586-2014 MILEAGE

$294 $330 $366 $461

DATE OIL TYPE

MATTE WATER REMOVABLE Estate Laid stock gives a beautiful artistic look to any project, such as wine bottles or handcrafted products. Another stock option on glass bottle applications is Matte Water Removable, which is easily removed in the dishwasher. 3" x 4" (12 sq in)

REGULAR PRICE

WITH 25% OFF

500

1000

2500

5000

$287

$331

$459

$651

$215 $248 $344 $488

REMOVABLE ADHESIVES Removable adhesives do not leave a glue residue, which makes them useful on glass, plastic or most other smooth surfaces. Matte, Gloss, and Clear substrates available with removable adhesive. 2" DIAMETER (4 sq in)

REGULAR PRICE

WITH 25% OFF

TO SEE MORE, VISIT WWW.COMDA.COM

500

1000

2500

5000

$255

$271

$308

$380

$191 $203 $231 $285

21


The labels shown are examples of various sizes on various substrate materials to show the many varieties available. Please send us YOUR label for an exact quote.

4" x 2-1/2" (10 sq in)

REGULAR PRICE

WITH 25% OFF

500

1000

2500

5000

$266

$298

$422

$568

R

O

ER

U

D

INTRO

% 5 2 FF

YO

Get your business to stand out above the rest with fun custom shapes and colors! Gloss Permanent is a popular stock and the applications are endless!

FER OF

GLOSS PERMANENT

CTORY DU

FIR ST OR

$199 $223 $316 $426

SILVER METALLIZED PERMANENT Add a touch of style to your product packaging with a Bright, Dull or Iridescent Silver metallic label. An economical option is the Silver Metallized Permanent paper based stock. 3" x 1-1/2" (4-1/2 sq in)

REGULAR PRICE

WITH 25% OFF

500

1000

2500

5000

$407

$443

$511

$656

$305 $332 $383 $492

WHITE INK Adding white ink to a clear stock creates a unique look, perfect for glass applications. Permanent, Removable and Ultra Removable adhesives available to fit your needs. 2-1/4" x 2-1/4" (5 sq in)

REGULAR PRICE

WITH 25% OFF

500

1000

2500

5000

$415

$432

$526

$687

$311 $324 $394 $515

POLY CONFORMABLE PERMANENT Poly Conformable Permanent stock is practical on water bottles, cosmetic bottles or any contoured surface due to its flexibility and waterproof features. 3-7/8" x 3-7/8" (15 sq in)

REGULAR PRICE

WITH 25% OFF

22

500

1000

2500

5000

$279

$311

$422

$588

$209 $233 $316 $441

TOLL FREE PHONE 1 888 402 6632


The labels shown are examples of various sizes on various substrate materials to show the many varieties available. Please send us YOUR label for an exact quote.

REGULAR PRICE

WITH 25% OFF

1000

2500

5000

$284

$312

$404

$542

U

R

$213 $234 $303 $406

O

ER

500

D

YO

3" x 3" (9 sq in)

% 5 2 FF

INTRO

Add variable data or barcodes to any label stock for tracking applications.

FER OF

VARIABLE DATA OR BARCODES

CTORY DU

FIR ST OR

MATTE BLOCKOUT Cover old information on file folders, boxes or other products with Matte Blockout permanent labels. 2" x 1" (2 sq in)

REGULAR PRICE

WITH 25% OFF

1000

2500

5000

$266

$292

$344

9055 Chapel Avenue, Buffalo, New York 14215

$199 $219 $258

POLY PERMANENT Poly with gloss or matte lamination is the preferred stock option for hard hat stickers. It is the most durable option, making them water proof, scratch and fade resistant. Adhesives available in Poly are Permanent or Supertac. 4" x 2-1/2" (10 sq in)

REGULAR PRICE

WITH 25% OFF

500

1000

2500

5000

$307

$346

$484

$670

$230 $259 $363 $502

WINDOW APPLICATIONS CLEAR ULTRA REMOVABLE

25

50

CLEAR ULTRA REMOVABLE - 7" x 7" (49 sq in)

REGULAR PRICE

WITH 25% OFF

$124

$93

WHITE GLOSS REMOVABLE

$188

$141

TO SEE MORE, VISIT WWW.COMDA.COM

25

50

100

WHITE GLOSS REMOVABLE - 8" x 3-3/4" (30 sq in)

REGULAR PRICE

WITH 25% OFF

$100

$75

$140

$105

MATTE REMOVABLE

$214

$160

50

100

250

MATTE REMOVABLE - 3-7/8" x 3-7/8" (15 sq in)

REGULAR PRICE

WITH 25% OFF

$100

$75

$140

$105

$194

$145

23


www.comda.com 2916 WALDEN AVE., STE. 400, DEPEW, NY 14043-2610 • TOLL FREE PHONE 1 888 402 6632 • TOLL FREE FAX 1 800 898 6248

COMDA Forms and Labels 2018 - USA  
COMDA Forms and Labels 2018 - USA