Page 1

FORMS, CHEQUES & LABELS DIVISION

15 DENSLEY AVENUE TORONTO, ON M6M 2P5

DELIVERING YOUR CUSTOM-PRINTED BUSINESS FORMS, CHEQUES AND LABELS

AT FACTORY-DIRECT SAVINGS! BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

ABC INN HOTEL

111 - 1st Avenue Banff, AB A1A 1A1

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

ABC INN HOTEL ABC INN HOTEL

ABC INN HOTEL

ABC INN HOTEL

30A

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

CHEQUES

COMPUTER FORMS

30A

QUICKBOOKS PRO • SIMPLY ACCOUNTING (SAGE) ACC PAC • BUSINESS VISION • PC LAW & NEW VIEWS QEQEQEQEQEQEQEQEQE QEQEQEQEQEQEQEQEQE QEQEQEQE QE QEQEQEQEQEQEQEQE QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE QEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QUICKBOOKS PRO • SIMPLY ACCOUNTING PC LAW • BUSINESS VISION • VIGILANT

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ E QEQEQEQEQ E QEQEQEQE QEQEQEQEQ E QEQEQEQEQEQE QEQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQ E QEQE QEQEQEQ EQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQEQEQEQEQE

ABC INN HOTEL

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

ABC INN HOTEL FRONT FENDERS

A

REAR FENDERS

LEFT DOORS

RIGHT DOORS

GENERAL

COMPANY NAME

APPEARANCE OF CAR

IMAGE RT STUDIO

QUAN.

PART NO.

DESCRIPTION

P.M.

SERVICE MECH

NAME

ABC INN HOTEL

A.M.

PROMISED

ADDRESS ADDRESS ADDRESS

AMOUNT

DATE

H

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

U

LABOUR

CHASSIS LUBE HCHANGE OIL

20

OIL FILTER WASH POLISH

PH.

ROT. TIRES

CHARGE TO

TEST BATT. PURCHASE DATE

SELLING DEALER YEAR

MOTOR NUMBER CASH

MODEL

SERIAL NUMBER

TRANS. SERIAL

DEBIT CARD CHARGE

D.P.

ODOMETER

WARRANTY DEPOSIT

CHGE. DIFF. CHGE. TRANS.

WHL. BEARINGS

LICENCE

MIKE CHK.

SERVICE SALESMAN

$

H

OPER’N

ABC INN HOTEL

H

H

20

MAKE

ABC INN HOTEL

MECH.

SEE MATERIAL

WARRANTY

LABOUR

ABC INN HOTEL

TOTAL PARTS ACCESSORIES - TIRES & TUBES

TOTAL SUBLET PARTS

TOTAL

H OIL FILTER H DIFFERENTIAL -

KGS. GREASE @

H TRANSMISSION -

KGS. GREASE @

LITRES OIL @

H

I N

H GASOLINE H ENVIRONMENTAL DISPOSAL

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

ENVELOPES

2 SIDED PRINT • 2 COLOURS • FULL COLOUR PLAIN • WINDOW • ARTLINE

A RECYCLABLE

30A

30A

TOTAL SHOP LABOUR BODY SHOP LABOUR SUB-LET LABOUR

WORK ORDER / INVOICE

➼ ➼

TOTAL MATERIAL E. & O.E.

EXP.

VISA M-C AMEX OTHER QE 95-07

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

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

SIGNATURE

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.

AB 000001

PURCHASE ORDER No.

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

O U T

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

DATE

SIGNATURE

PROV. TAX

TOTAL

SNAPSETS

WORK ORDER • INVOICE PURCHASE ORDER • SERVICE

SAVE AS MUCH AS

20% 30% 40%

LABELS

GROCERY • RETAIL • AUTOMOTIVE • SHIPPING WINDOW • CORPORATE


FORMS, CHEQUES & LABELS 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 loyal 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 cheques, 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 pre-stamped 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 catalogue can be used as a reference to some of the limitless styles we can provide. All cheques, forms and labels are 100% custom printed to your needs. You will save money on every quantity you might need. Whether you are in need today or simply want to check out our pricing, send us your sample today and we will reply with a quote that’s good until December 31, 2018.

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.

ILLUSTRATION This catalogue features popular form designs and uses that will demonstrate 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.

If you have questions or need assistance, please contact our Help Desk at 1.877.322.6632


CHEQUES from COMDA FORMS, CHEQUES & LABELS DIVISION

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

True Fourdrinier paper machine watermark, optically dull

Non-polar class solvent (approx. 35 solvents) reactivity

Bleach and oxidizer reactivity brown stain

Invisible embedded fiber

Polar class solvent (approx. 30 solvents) reactivity

PrintlocÂŽ option True security level toner anchorage for laser printing

EXTRA SECURITY FEATURES FOR ADDED PROTECTION WARNING BANDS Printed warning on document face notifies document handlers and criminals of security features present. MICROPRINTING Miniature print appears as a line or rule. Difficult to scan or copy. Can be verified with a magnifying glass. Helps with authentication. HOLOGRAM* (available on laser cheques only) Add a hologram as an extra visible feature. Holograms are safe to use in laser printers. A hologram cannot be reproduced by copiers or scanners.

03


- ACCOUNTING SOFTWARE QUICKBOOKS PRO

SIMPLY ACCOUNTING (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

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ

EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ

ABC INN HOTEL

ABC INN HOTEL

EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

BANK OF ABC BANK OF ABC 101 1ST AVENUE 101 1ST AVENUE BURNABY, BC C1C 1C1 BURNABY, BCTEL: C1C604-123-4567 1C1 TEL: 604-123-4567

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ

EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ

EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

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

Flores Graphics Flores Graphics

Flores Graphics

ABC INN HOTEL

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

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

30A

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

30A

Flores Graphics

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

631-49 | Laser (8-1/2" x 11")

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

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

631-49 - Laser (8 1/2 x 11)

30A

ABC INN HOTEL

floresgraphics

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

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

111 - 1st Avenue Banff, AB A1A 1A1

floresgraphics

Flores Graphics

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

ABC INN HOTEL

Flores Graphics

QEQEQEQEQEQEQEQEQE QEQEQEQEQEQEQEQEQE QEQEQEQE QE QEQEQEQEQEQEQEQE QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE QEQE

floresgraphics

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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

ABC INN HOTEL

Flores Graphics

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ E QEQEQEQEQ E QEQEQEQE QEQEQEQEQ E QEQEQEQEQEQE QEQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQ E QEQE QEQEQEQ EQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQEQEQEQEQE

floresgraphics ABC INN HOTEL

ABC INN HOTEL

floresgraphics

30-02 | Continuous (9-1/2" x 7")

30A

floresgraphics

All cheques fit this double window envelope.

- Continuous (930A 1/2 x 7) Laser (834-49 1/2 x 11)

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE QEQE

30AALSO

AVAILABLE

• VIGILANT ABC INN HOTEL

• ACCPAC

• PC LAW

• MICROSOFT DYNAMICS

• DYNACOM

• NEW VIEWS

• BUSINESS VISION 634-49 | Laser (8-1/2" x 11")

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

30A

04 THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

BANK OF ABC

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ E QEQEQEQEQ E QEQEQEQE QEQEQEQEQ E QEQEQEQEQEQE QEQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQ E QEQE QEQEQEQ EQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQEQEQEQEQE

ABC INN HOTEL

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

30A


- MANUAL CHEQUES QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ EQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

123 Flores Street Calgary, AB F1F 1F1

GST/HST AMOUNT

GST#

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

FLORES

12345123

Stub D

1234567

99-01

VINYL BINDERS FOR ALL 3 SIZES

3/8"

3/8"

1/16"3/8" x 7/8"

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

4" x 1-1/16"

1/2"

1/2"

3-11/16" x 7/8"

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

3-1/2" x 1" 4" x 1-1/8"

5/8"

4" x 1-1/16"

5/8"

4" x 1-1/8"

5/8"

5/8"

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

3-1/2" x 1"

5/8"

4" x 1-1/8"

5/8"

4" x 1-1/8"

1"

3/4"

3/4"

1"

3/4"

3/4"

3/8"

3/8"

20A

4" x 1-1/16"

5/8"

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

5/8"

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

40A

3/8"

3/8"

1/16" x 1"

5/8"

4" x 1-1/16"

1"

3/8"

3/8"

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

5/8"

1"

11/16" x 1" 3/8"

- CHEQUE ENVELOPES -

4-1/8" x 9"

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"

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"

30A

3/4"

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

50A

5/8"

5/8"

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

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

05

A 10% SAVINGS


COMPUTER FORMS from COMDA FORMS, CHEQUES & LABELS DIVISION

FORMS THAT FIT YOUR SOFTWARE NEEDS

ALL forms are custom printed to give you exactly what you require. If you are using custom software, supply us a sample and we will match it exactly. Your numbering and custom designed sample is FREE.

- QUICKBOOKS | INVOICES INVOICE

Invoice

Invoice

DATE

DATE

1111 1st Ave. E., Ottawa, ON A1A 1A1 BILL TO:

INVOICE #

INVOICE #

SHIP TO:

INVOICE INVOICE DATE DATE

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

INVOICE

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

1111 1st Ave. E., Ottawa, ON A1A 1A1

LL TO:

SHIP TO:

P.O. NUMBER

TERMS

REP

SHIP

BILL TO:

VIA

F.O.B.

PROJECT DESCRIPTON

QUANTITY

TERMS

REP

DESCRIPTION

ITEM CODE

SHIP

VIA

PRICE EACH

F.O.B.

AMOUNT

AMOUNT

PROJECT DESCRIPTON

DESCRIPTION

ITEM CODE

PRICE EACH

AMOUNT

AMOUNT

TOTAL:

TOTAL

QE 612-49

BALANCE DUE:

QE 611-49

611-49

Envelope 40A

DATE DATE

INVOICE

Invoice Invoice

DATE

INVOICE # INVOICE #

INVOICE

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

11111st 1stAve. Ave.E.,E.,Ottawa, Ottawa,ON ONA1A A1A1A1 1A1 1111 BILL TO: BILL TO:

SHIP TO: SHIP TO:

BILL TO:

TOTAL P.O. NUMBER

TERMS

REP

SHIP

VIA P.O. NUMBER

TOTAL: QE 612-49

F.O.B. TERMS

BALANCE DUE:

PROJECT PROJECT DESCRIPTON

QUANTITY QUANTITY

ITEM CODE

DESCRIPTION DESCRIPTION

PRICE EACH PRICE EACH

Invoice DATE

INVOICE #

1111 1st Ave. E., Ottawa, ON A1A 1A1

LL TO:

SHIP TO:

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED! A 10% SAVINGS TOTAL:

TOTAL TOTAL

QE 612-49

BALANCE DUE:

QE 613-49

DESCRIPTION

P.O. NUMBER

TERMS

Envelope 40A PROJECT

Invoice

PRICE EACH

AMOUNT DATE

Envelope 30A

PRICING

QE 611-49

613-49

AMOUNT

612-49

AMOUNT AMOUNT

INVOICE #

06


- QUICKBOOKS | STATEMENTS -

621-49

Envelope 30A

21-49

Envelope 30A

- QUICKBOOKS | CHEQUES -

631-49

Envelope 40A

634-49

07

Envelope 30A


- SIMPLY ACCOUNTING | INVOICES -

610-01

Envelope 40A

616-21

PRICING

Envelope 40A

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of A 10% SAVINGS 10% - GUARANTEED!

630-02

Envelope 30A

08


- SIMPLY ACCOUNTING | STATEMENTS -

620-11

Envelope 20A / 30A

620-21

Envelope 30A

- SIMPLY ACCOUNTING | PURCHASE ORDERS -

652-21

Envelope 40A

52-21

09

Envelope 40A


SNAPSETS from COMDA FORMS, CHEQUES & LABELS DIVISION

SET YOURSELF APART

ALL snapset forms will be custom printed to ensure we give you exactly what you need. AT NO EXTRA COST.

- AUTOMOTIVE FRONT FENDERS

REAR FENDERS

LEFT DOORS

RIGHT DOORS

GENERAL

COMPANY NAME

APPEARANCE OF CAR QUAN.

PART NO.

DESCRIPTION

A.M.

PROMISED

ADDRESS ADDRESS ADDRESS

AMOUNT

P.M.

SERVICE MECH

NAME

U

LABOUR

CHASSIS LUBE HCHANGE OIL

DATE

H

20

OIL FILTER WASH POLISH

PH.

ROT. TIRES

CHARGE TO

TEST BATT. PURCHASE DATE

SELLING DEALER

CHGE. DIFF.

H

CHGE. TRANS.

20 YEAR

MOTOR NUMBER

MODEL

SERIAL NUMBER

TRANS. SERIAL

DEBIT CARD CHARGE

D.P.

ODOMETER

WARRANTY DEPOSIT

WHL. BEARINGS

LICENCE

QTY

MIKE CHK.

SERVICE SALESMAN

$

H

OPER’N

MECH.

PART NUMBER

DESCRIPTION

AMT. PARTS

WARRANTY

LABOUR

AB 000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

SEE MATERIAL A

MAKE

CASH

H

NAME

DATE

20

ADDRESS LICENCE

MAKE & MODEL TOTAL PARTS ODOMETER

ACCESSORIES - TIRES & TUBES

PROMISED

SERIAL NO.

DESCRIPTION OF WORK

AMOUNT

TOTAL SUBLET PARTS

TOTAL

H OIL FILTER

KGS. GREASE @

LITRES OIL @

H

A RECYCLABLE

H ENVIRONMENTAL DISPOSAL

TOTAL SHOP LABOUR BODY SHOP LABOUR

➼ ➼

TOTAL MATERIAL E. & O.E.

EXP.

VISA M-C AMEX OTHER

AB 000001

WORK ORDER / INVOICE

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

SUB-LET LABOUR

SIGNATURE

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.

QE 95-07

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

I N

H GASOLINE

TOTAL MATERIAL

PURCHASE ORDER No.

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

O U T

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

DATE

PROV. TAX

TOTAL

SIGNATURE

95-07

TOTAL LABOUR

TOTAL PARTS TOTAL CHARGES

PAYMENT WILL BE MADE BY:VISA MASTERCARD AMEX

A RECYCLABLE

KGS. GREASE @

H TRANSMISSION -

8-1/2" x 11-5/8"

CARD NO.

OTHER

DEBIT CARD

ACCOUNT

AUTO WORK O R D E R

I N

CASH

QE 95-04

H DIFFERENTIAL -

CHEQUE

EXP.

TERMS

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

I AUTHORIZE THE ABOVE WORK TO BE DONE SIG:

O U T

P.S.T.

THE WORK IS COMPLETE TO MY SATISFACTION DATE

20

TOTAL

SIG:

95-04

5-2/3" x 9-1/8"

- DELIVERY ARECYCLABLE

BILL OF LADING

COMBINATION SHORT FORM OF STRAIGHT BILL OF LADING - EXPRESS SHIPPING CONTRACT ADOPTED BY RAIL FREIGHT AND EXPRESS CARRIERS SUBJECT TO THE JURISDICTION OF THE CANADIAN TRANSPORT COMMISSION - ISSUED AT SHIPPER'S REQUEST.

POINT OF ORIGIN

NAME OF CARRIER

SHIPPING DATE

CONSIGNEE

SHIPPER

CARRIER'S NO.

COMPANY NAME (MAIL ADDRESS-NOT FOR PURPOSE OF DELIVERY)

CONSIGNEE'S STREET ADDRESS

If charges are to be prepaid write or stamp here "TO BE PREPAID"

DESTINATION (CITY - TOWN)

PROV./STATE

ROUTE

CAR INITIAL

PIECES / PACKAGES

DESCRIPTION OF ARTICLES AND SPECIAL MARKS

CAR NO. TRAILER NO. CONTAINER NO.

RECEIVED $

WEIGHT (SUBJECT TO CORRECTION)

RATE

To apply in prepayment of the charges on the property described hereon.

AGENT OR CASHIER FOR CARRIER'S USE

ADBANCE AND/OR BEYOND

$ $

MISC. BASIC

$

PIECE

$

COMPANY NAME

$

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

$

TOTAL

$ AMOUNT

$

COLLECTION CHARGES

$

SHIPPER

SHIPPER

COMPANY NAME

3

TOTAL METERS

CARRIER

DIMENSIONAL WT.

NUMBER X.L. PCS. / PKGS.

CONSIGNEE: RECEIVED IN APPARENT GOOD ORDER

QE 94-09

ADDRESS ADDRESS PHONE FAX (SIGNATURE)

94-09

(SIGNATURE)

(SIGNATURE)

DD

POSTAL CODE CITY

P/U DRIVER

THIRD PARTY NAME & CODE

DEL. DRIVER

YY

SHIPPER REFERENCE

$

TOTAL WEIGHT

COLLECT

ADDRESS

PICKUP DATE

MM

TOTAL DECLARED VALUE OF TRUCK SHIPMENT

TOTAL NUMBER OF PIECES / PACKAGES DIMENSIONS OF SHIPMENT SPECIAL AGREEMENT BETWEEN CONSIGNOR AND CARRIER ADVISE HERE:

RECEIVER

POSTAL CODE PROV.

CITY

$

PREPAID

PREPAID

ADDRESS

COLLECT

WHERE REQUIRED BY THE TARIFF SHIPPER MUST COMPLETE THE FOLLOWING:

AB 000001

ADDRESS ADDRESS ADDRESS

C.O.D. SHIPMENTS

Maximum libaility of $4.41 / kg. ($2.00 / lb.) computed on the total weight of the shipment unless declared valuation states otherwise.

NO. PIECES

DD

RECEIVED IN GOOD ORDER

X DESCRIPTION

WEIGHT DIRECT

CHARGE CHEQUE #

RUSH

DIMENSIONS (INCHES): SPECIAL INSTRUCTIONS

000001

8-1/2" x 9-1/8"

YY

DELIVERY TIME

NOTICE OF CLAIM (a) No carrier is liable for loss, damage or delay to any goods under the Bill of Lading unless notice therof setting out particualrs of the origin, destination and date of shipment of the goods and estimated amount claimed in respect of such loss, damage or delay is given in writing to the originating carrier or the delivering carrier within sixty (60) days after the delivery of the goods, or, in the case of failure to make deliver, within nine (9) months from the date of shipment. (b) The final statement of the claim must be filed within nine (9) months from the date of shipment together with a copy of the paid freight bill.

SHIPPER’S NO.

CUSTOMER CODE

DELIVERY DATE

MM CUSTOMER CODE

SHIPPER SIGNATURE

X

X

X

=

CU. FT. TOTAL WEIGHT

SAME DAY

CASH

VALUATION CHARGED WILL BE ASSESSED ON DECLARED VALUE

TARIFF WEIGHT CHARGES WAITING / UNLOAD CHARGES INTERLINE CARRIER

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

DECLARED VALUE

$

TOTAL

QE 94-11

94-11

10

4-1/4" x 9-1/8"


- 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

COMPANY NAME

AB 000001

INVOICE

COMPANY NAME

ADDRESS ADDRESS ADDRESS

INVOICE

COMPANY NAME

AB 000001

ADDRESS ADDRESS ADDRESS

ADDRESS ADDRESS ADDRESS DATE

TO

20 ADDRESS

PHONE DAY

QUANTITY

SOLD TO

PHONE EVNG.

POSTAL CODE

PRICE

DESCRIPTION

S H I P P E D

• •

AMOUNT

T O

• DATE

YOUR ORDER NO.

OUR ORDER NO.

QUANTITY ORDERED

CASH

CLERK

CHEQUE DEBIT CARD

SOLD TO

SAME

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

SALESPERSON

QUANTITY SHIPPED

B/O

F.O.B.

DATE SHIPPED

TERMS

SHIPPED VIA

P.S.T. EXEMPT NO.

UNIT PRICE

DESCRIPTION

UNIT

AMOUNT

TOTAL

PURCHASES QE 92-05

C.O.D.

MDSE. RET’D PAID OUT

VISA

M-C

AMEX

ON ACCT.

92-05

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

TERMS

SUB-TOTAL

8-1/2" x 7-5/8"

P.S.T. RECEIVED BY

TOTAL QE 92-03

AB 000001

92-03

5-2/3" x 9-1/8"

TOTAL QE 92-11

92-11

8-1/2" x 11-5/8"

A RECYCLABLE 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.

SHIPPED TO

SOLD TO

SOLD TO VIA

TERMS:

TOTAL PURCHASES

PRICE

AMOUNT

TERMS

TOTAL PURCHASES G.S.T./H.S.T.

P.S.T.

P.S.T.

TOTAL

8-1/2" x 11-5/8"

YOUR ORDER NO.

SALESPERSON

OUR ORDER NO.

SHIPPED TO

VIA

QTY. ORDERED

B/O

QTY. SHIPPED

DESCRIPTION

TERMS

UNIT PRICE

UNIT

AMOUNT

TOTAL PURCHASES G.S.T./H.S.T.

P.S.T.

TOTAL

TOTAL QE 92-09

QE 92-07

92-12

AB 000001

DATE

• DESCRIPTION

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

QE 92-12

• •

• QUANTITY

THIS FORM IS DESIGNED FOR HANDWRITTEN USAGE

INVOICE

COMPANY NAME ADDRESS ADDRESS ADDRESS

92-07

8-1/2" x 7-5/8"

92-09

8-1/2" x 7-5/8"

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

11

A 10% SAVINGS


- OFFICE - AUTOMOTIVE RECEIPTS

MEMO COMPANY NAME

000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

ADDRESS ADDRESS ADDRESS

20

Date

FROM

REPLY

URGENT

AS SOON AS POSSIBLE

DATE

$

RECEIVED FROM

20 TO

DOLLARS

SUBJECT

➭ POSTAL CODE

FOR

MESSAGE

CASH CHEQUE DEBIT CARD MONEY ORDER CHARGE CARD

ACCOUNT BALANCE THIS PAYMENT BALANCE DUE

BY

QE 90-15

000002

COMPANY NAME ADDRESS ADDRESS ADDRESS

20

Date

$

RECEIVED FROM

DOLLARS REPLY FROM

REPLY DATE

FOR CASH CHEQUE DEBIT CARD MONEY ORDER CHARGE CARD

ACCOUNT BALANCE THIS PAYMENT BALANCE DUE

BY

QE 90-15

90-15 • available 1, 2 or 3 up

7" x 8-3/8" QE 90-04

SENDER KEEP PINK

RESPONDENT: RETURN YELLOW

MEMO

A RECYCLABLE

THIS MEMO FITS STANDARD #9 AND #10 WINDOW ENVELOPES

90-04

STATEMENTS RECYCLEABLE

PURCHASE ORDERS ARECYCLABLE

DEALER IMPRINT

THIS STATEMENT FITS #10A TWINDOW ENVELOPES

8-1/2" x 8-5/8"

THIS FORM IS DESIGNED FOR HANDWRITTEN USAGE

THIS PURCHASE ORDER FITS STANDARD #10A WINDOW ENVELOPES

AB 000001 COMPANY NAME

STATEMENT

ADDRESS ADDRESS ADDRESS

DATE

COMPANY NAME ADDRESS ADDRESS ADDRESS

PURCHASE ORDER

- DELIVERY -

A RECYCLABLE

ORDER DATE

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

DATE REQUESTED SHIP VIA

TO

PURCHASE ORDER AB 000001

COMPANY NAME

TO:

ADDRESS ADDRESS ADDRESS

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

POSTAL CODE

DATE OF ORDER

AMOUNT PAID

$

QUANTITY

DESCRIPTION

PRICE

AMOUNT

PLEASE RETURN THIS TOP PORTION WITH YOUR PAYMENT DATE

ITEM

CHARGES

CREDITS

TO

S H I P

• •

BALANCE

BALANCE FORWARD

T O

• DATE REQUESTED

PAYMENTS MADE AFTER DATE SHOWN WILL APPEAR ON NEXT STATEMENT.

91-01

DESCRIPTION

TERMS UNIT PRICE

UNIT

AMOUNT

QE 93-01

ON ACCOUNT WITH

COMPANY NAME HERE

F.O.B.

SHIP VIA

QTY ORDERED QTY RECEIVED

QE 91-01

20

SHIP TO

PLEASE PAY LAST AMOUNT IN “BALANCE” COLUMN

5-2/3" x 9-1/8"

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

93-01

QE 93-02

AUTHORIZED SIGNATURE

5-2/3" x 9-1/8"

12

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

93-02

AUTHORIZED SIGNATURE

8-1/2" x 7-5/8"


- TRADE & SERVICES SERVICE A

DEALER IMPRINT

RECYCLABLE

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

SERVICE ORDER

COMPANY NAME

PRODUCT

BRAND NAME

SERVICE CENTRE NUMBER

MODEL NUMBER

SERIAL NUMBER

WARRANTY REGISTRATION NO. & EXPIRY

DEALER NAME

CITY

PURCHASE DATE

LABOUR

CUSTOMER COMPLAINT

WARRANTY

ADDRESS ADDRESS ADDRESS

CONTRACT

000001

ADDRESS

QTY.

DESCRIPTION

PRICE

AMOUNT

PROVINCE

TODAY’S DATE

POSTAL CODE

DATE PROMISED

SHOP

HOME

SERVICE CALL CHARGE

20

OUR ORDER

YOUR ORDER

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

AMOUNT

OTHER SUBTOTAL

ON COMPLETION OF WORK: CASH DEBIT CARD

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.

THANK YOU!

20

TOTAL MATERIALS TECHNICAL SERVICE TIME SERVICE CHARGE

DATE COMPLETED

SIGNATURE

FAX

DESCRIPTION OF WORK

TECHNICIAN

TOTAL MATERIALS

PHONE EVG.

OTHER

QUAN.

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

TARGET COMPLETION

DATE OF ORIGINAL INSTALLATION

20

PICK UP OR DELIVERY

DATE

PHONE DAY

TO

PHONE

SERVICE PERFORMED

TECHNICAL SERVICE TIME

AB 000001

CLERK

JOB LOCATION

ESTIMATE

NAME

CITY

JOB INVOICE

COMPANY NAME

ADDRESS ADDRESS ADDRESS

TOTAL OTHER TOTAL HOURLY HOURS RATE

LABOUR

PST

AMOUNT

T O TA L

SIGNATURE

QE 95-09

000001

COMPANY NAME ADDRESS ADDRESS ADDRESS

CUSTOMER NAME PHONE NO.

DATE PROMISED

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)

95-09

8-1/2" x 9-1/8"

DATE COMPLETED

LABOUR

20

OTHER

TOTAL MATERIALS

TERMS:

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

S T A R T

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:

DATE

P.S.T.

TOTAL

20

QE 95-06

95-06

ELECTRICAL - HVAC

8-1/2" x 11-5/8"

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

QUOTATION

ADDRESS ADDRESS ADDRESS

PREPARED BY

PHONE

JOB LOCATION

OTHER

DESCRIPTION

QUANTITY

TERMS

E

OT

OVERTIME

BILL TO

• UNIT PRICE

AMOUNT

• • • •

CONTRACT

EXTRA

PHONE NO.

DATE OF ORDER

ORDER TAKEN BY

CUSTOMER ORDER NO.

PROJECT NAME/NO. PROJECT LOCATION START DATE

PROJECT PHONE NO.

QUANTITY

E

IR

HO

STARTING DATE

EXTRA

IR

W

CONTRACT

W

DAY WORK

FAX

CONTACT

DAYWORK

MATERIAL

UNIT PRICE

AMOUNT

DESCRIPTION OF WORK

DESCRIPTION OF WORK

H

E

T

ES

H

ADDRESS ADDRESS ADDRESS

FIN

AC

BL

EC

UG

PL

OU

RO

TR

L PA IR

SP

IN

ST AL

RE

RE

IN

WORK TO BE DONE OR WORK COMPLETED

JOB PHONE NO.

CUSTOMER ORDER NO.

IS

INDICATE WITH A CHECK MARK:

000001

COMPANY NAME

20

INVOICE DATE

PROJECT INVOICE

000001

DATE

YOUR REFERENCE

JOB NAME /NUMBER

TO

COMPANY NAME

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

TOTAL LABOUR

BEDROOM #1 #2

BASEMENT

X

DATE

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

TOTAL

QE 95-16

DATE

20

SIGNATURE

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

SUB-TOTAL

PST SIGNATURE

DATE COMPLETED

WORK ORDERED BY (Please Print)

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

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

BATHROOM #1 #2

NEW ADDITION

QUOTATION

SUBTOTAL

BEDROOM #3 #4

GARAGE

TERMS

TERMS & CONDITIONS:

AUTHORIZED SIGNATURE

PST

P.S.T.

TOTAL

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

TOTAL

QE 94-15

QE 94-07

95-16

8-1/2" x 11-5/8"

94-07

8-1/2" x 11-5/8"

94-15

8-1/2" x 11-5/8"

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

13

A 10% SAVINGS


- 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.

PC / ZIP

COMPANY REPRESENTING

OTHER:

DESCRIPTION

PROV / STATE

PRICE

VEHICLE LICENSE

PROVINCE/STATE

MAKE/COLOUR

YEAR

AMOUNT

X

SERVICED BY

A RECYCLABLE

X X X X X

X

RATE

X

X

QE 95-02

GUEST SIGNATURE

TOTAL PARTS

X ARRIVAL DATE

ROOM TOTAL

CHECK-OUT DATE

$

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

20

DATE:

TOTAL PARTS

ROOM NO.

NO. OF DAYS

SUN.

DAYS OCCUPIED (✓) TUES. WED. THURS.

P.S.T. CUSTOMER’S SIGNATURE:

$

8-1/2" x 11-5/8"

MON.

SUBTOTAL FRI.

$

SAT.

PROV. ROOM TAX

$ CASH

VISA

TRAVELLERS CHEQUE

M.C.

AMEX

CHARGES

TOTAL $

REC’D BY

TOTAL MATERIAL

CREDITS

$

DEBIT CARD

EXP. DATE

#

SPECIAL INSTRUCTIONS

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

$ RATE

TOTAL

95-02

X

TOTAL LABOUR

No. IN PARTY

REPAIR ORDER

X

PEOPLE

HOURS

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

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.

This is your Receipt Please Retain

Check-out time is

000001

TOTAL LABOUR G.S.T./H.S.T.

QE 96-02

96-02

PST

4-1/4" x 7-5/8"

TOTAL QE 96-08

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

000001

SIGNATURE

Date

96-08

5-2/3" x 9-1/8"

FLORIST

JEWELLERY

RENTALS A

000001 DELIVERY DATE S

M

T

T

F

ADDRESS ADDRESS ADDRESS

ADDRESS ADDRESS ADDRESS

AM PM

W

COMPANY NAME

COMPANY NAME

COMPANY NAME ADDRESS ADDRESS ADDRESS

RECYCLABLE

RENTAL CONTRACT DATE

S

SALESPERSON

NAME

DATE

ORDER DATE

ADDRESS

ORDER NO.

20

CUSTOMER

TIME OUT

ADDRESS

TIME IN TIME RENTED

POSTAL CODE

CHARGE TO

CASH DEBIT

PHONE

DAY

QUANTITY

DESCRIPTION

PRICE

AMOUNT

CHARGE

IN

OUT

PHONE

DUE BACK

ADDRESS OF USE IF DIFFERENT CARD NO.

EXP.

TIME RENTED

DESCRIPTION

RENTAL RATE

PER

AMOUNT

NUMBER NUMBER RETURNED USED

UNIT PRICE

AMOUNT

EXPIRY DATE

CREDIT CARD NO. WIRE

VEHICLE NO.

PAYMENT TO BE MADE BY

OTHER

PHONE (HOME)

PHONE (BUSINESS)

DRIVER’S LIC.

EVG.

ASSOCIATION

CODE NUMBER

FLORIST

AUTHORIZATION #

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

PST

TOTAL QE 96-14

CASH CHQ. DEBIT CARD

PURCHASES

4.

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

5.

P.S.T.

REMARKS:

6. LAYAWAY MDSE PAID

RET’D OUT

DELIVER TO

RECEIVED IN GOOD ORDER BY:

COMPANY NAME ADDRESS ADDRESS

VISA M-C AMEX ON ACCT.

TOTAL CHARGES

DEPOSIT

TOTAL

7. 8.

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

5-2/3" x 9-1/8"

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.

96-18

5-2/3" x 9-1/8"

14

94-04

MERCHANDISE

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

REFUND CUSTOMER’S SIGNATURE

QE 94-04

96-14

9.

TOTAL DUE

000001

5-2/3" x 9-1/8"


FULL COLOUR DIGITAL NCR

BLACK & WHITE DIGITAL NCR

Black colour • Variable numbering and data Only available in 2 part (W/C) or 3 part (W/C/P) Heavyweight Carbonless • Numbering in black only Limited sizes available • Quantities as low as 50 sets

Full colour on all parts • Variable numbering and data • Only available in 2 part (W/C) or 3 part (W/C/P) Heavyweight Carbonless • Numbering in any colour Limited sizes available • Low quantities

EXTRA FEATURES BOOKING Your snapset can be booked either stapled or perfect bound for a smooth finish.

COVERS Covers can be printed black or full digital colour, front & back. Number them! Form numbers within each book. Consecutive • Static • Barcode Send detailed art instructions for a quote.

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

15

A 10% SAVINGS


ENVELOPES from COMDA FORMS, CHEQUES & LABELS DIVISION

UP TO 4 COLOURS FOR MAXIMUM IMPACT.

SIZES

Send us your sample for a quote.

INK

STOCK

Front: any 2 PMS colours. Back: Same. 1 or 2 colours as on the front.

White or Kraft. 24 lb.

9x12 WHITE WOVE OPEN END

10x13 WHITE WOVE OPEN END

A

IMAGE RT STUDIO 101 - 1st Avenue Banff, AB A1A 1A1

9x12 NATURAL KRAFT OPEN END CHURCH OFFERING/DONATION ENVELOPE

101 - 1st Avenue Banff, AB A1A 1A1

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

16

A 10% SAVINGS


#9 ENVELOPES | SIZE: 3-7/8"x 8-7/8" BACKPRINTING AVAILABLE!

#9 (PLAIN OR WITH WINDOW)

#9 ARTLINE (PLAIN OR WITH WINDOW)

#10 ENVELOPES | SIZE: 4-1/8"x 9-1/2" BACKPRINTING AVAILABLE! OPTIONAL PEEL & SEAL

#10 PLAIN

#10 WITH WINDOW

17


LABELS from COMDA - AUTOMOTIVE -

FORMS, CHEQUES & LABELS 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 1000’s to 100,000’s. Our minimum quantity is 50.

INK

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

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.

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.

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

18

A 10% SAVINGS


- GROCERY GLOSS FREEZER Gloss Freezer stock has a special adhesive for freezer environments.

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

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.

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.

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- RETAIL - - AUTOMOTIVE

POLY WHITE SECURITY PERMANENT Keep your sales tags, pharmaceutical information and other important products safe by using the Poly White Security Permanent stock, as it leaves the white imprint “void” behind when removed.

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.

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.

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.

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- AUTOMOTIVE & INDUSTRIAL 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.

MATTE BLOCKOUT Clear Ultra Removable is an ideal stock to use for oil change labels or store front window stickers.

METALLIC Bright/dull silver, permanent adhesive and suited for indoor/outdoor use.

FLUORESCENT LABEL Fluorescent label stock is bright to draw attention and is perfectly suited to indoor safety labels in industrial areas.

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

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- CORPORATE IDENTITY SILVER IRIDESCENT Paper based, permanent adhesive for indoor usage and holographic visual effect.

SEMI GLOSS PERMANENT Paper based, permanent adhesive for indoor usage and holographic visual effect.

CLEAR Permanent, removable or ultra removable adhesive for indoor/outdoor usage. Great for glass applications.

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- SHIPPING -

VARIABLE DATA OR BARCODES Add variable data or barcodes to any label stock for tracking applications.

MATTE BLOCKOUT Cover old information on file folders, boxes or other products with Matte Blockout permanent labels.

- WINDOW APPLICATION CLEAR ULTRA REMOVABLE

WHITE GLOSS REMOVABLE

BRIGHT SILVER

PRICING

We do not have a list price since all of our work for you will be customized to fit your exact needs. It is not possible to quote prices that will be accurate before we evaluate your precise product. We are sure our prices will be 20%-30%, even 40% below your current costs. However, as our GORILLA says, our prices to you will save you a bare minimum of 10% - GUARANTEED!

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A 10% SAVINGS


FOR YOUR CUSTOM QUOTATION Whatever your needs – business forms, cheques, labels or envelopes – every order is custom printed to your exact design and print specifications. To ensure 100% quality, we will provide you with a formal quote, valid for the balance of 2018, based on the sample item(s) you provide. We have enclosed a prepaid business reply envelope within this catalogue for you to submit your sample(s) to us for quotation. Please ensure you include the following information: 1. Your company name 2. Your shipping address 3. Your contact name, email address and phone number 4. The quantity of item(s) you want us to quote on 5. Your estimated annual consumption of the item(s) 6. Whether your item(s) are “booked” or not 7. The date you will require delivery of the quoted item(s) As always, COMDA’s 100% Satisfaction Guarantee applies to all orders.

www.comda.com 15 DENSLEY AVENUE, TORONTO, ON M6M 2P5 • TOLL FREE PHONE 1 877 322 6632 • TOLL FREE FAX 1 800 898 6248

COMDA Forms and Labels 2018 - Canada  
COMDA Forms and Labels 2018 - Canada