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Krishna Enterprises Ltd t/a STEERS PRINTING 140 Railway Terrace Rugby, CV21 3HN Tel: 01788 543 658 Client:

Address:

CASH SALE INVOICE

No. Inv. Date ..............................

Postcode:

ITEM

Tel:

QTY

Client PO ............................. DESCRIPTION

E & OE

All goods produced as digital prints / goods from client A/W or disc/CD/email original are deemed to have been signed off for reproduction and no responsibility will be accepted by Krishna Enterprises Ltd t/a Steers Printing for any subsequent errors found after production. It is the responsibility of the client to ensure that they have requested and received the correct material suitable for reproduction work prior to work being commenced. All goods are to be paid for ON COLLECTION / DELIVERY unless a credit account has previously been arranged. Terms and Conditions available on request.

Registered VAT No. 844 218 628 Please Note: Credit card payments below £100 will have a minimum charge of £1.00 per transaction. Over £100 will be charged at 2% per transaction of the total amount.

£

Net VAT Total

p


Krishna Enterprises Ltd t/a STEERS PRINTING 140 Railway Terrace Rugby, CV21 3HN Tel: 01788 543 658 Client:

CASH SALE INVOICE

Address:

Inv. Date .............................. Postcode:

ITEM

Tel:

QTY

Client PO ............................. DESCRIPTION

E & OE

All goods produced as digital prints / goods from client A/W or disc/CD/email original are deemed to have been signed off for reproduction and no responsibility will be accepted by Krishna Enterprises Ltd t/a Steers Printing for any subsequent errors found after production. It is the responsibility of the client to ensure that they have requested and received the correct material suitable for reproduction work prior to work being commenced. All goods are to be paid for ON COLLECTION / DELIVERY unless a credit account has previously been arranged. Terms and Conditions available on request.

Registered VAT No. 844 218 628 Please Note: Credit card payments below £100 will have a minimum charge of £1.00 per transaction. Over £100 will be charged at 2% per transaction of the total amount.

£

Net VAT Total

p


Field Sales Order Form

165 Oxford Street Rugby Warwickshire CV21 3LY

Name: ....................................................................... Address: ................................................................... ................................................................................... Town: .................................. Post Code: ................. Tel: ............................................................................

Positioning of door.

Tel: 01788 339 107 Email: sales@homefloodbarrierkit.co.uk www.homefloodbarrierkit.co.uk

Width of Opening (mm)

Unit Price

Front: ______________________________________mm

£ ________________

Back: ______________________________________mm

£ ________________

Side: ______________________________________mm

£ ________________

Other: ______________________________________mm £ ________________ Total £ ________________ Add Postage £ ________________ Total Payable £ ________________ Terms and Conditions: • I accept that the Home Flood Barrier Kit is designed to help prevent flood water up to 750 mm deep from entering a doorway. • I accept that I am responsible for the seal around the panel being properly applied and that the panel is scribed to fit into the rebate if • necessary. • I accept that the kit is designed for properties with solid concrete floors and not hollow floors or cellars. • I accept that I am responsible for supplying the correct measurements of the panel width as explained on the instruction sheets. • I accept that waterproofing other places where water may enter the building is my responsibility. • I accept responsibility for any injuries or damage caused in the usage of the Home Flood Barrier Kit.

Print Name: ________________________________________________________ Signature: __________________________________________

Enter your card details

Card Holders Address: ..............................................

First Name: ..............................................................

.................................................................................

Last Name: ..............................................................

Town/City: ................................................................

Payment Type (e.g. Visa): ..........................................

County: ....................................................................

Card No.

Postcode: .................................................................

Security Code:

Home Telephone: .....................................................

Issue Date:

Expiry Date:

Email: .......................................................................


Love thy Space

Order Form

Inspiration for your garden and home

Your Name & Address:

Delivery Details:

(this must be the cardholder’s address if paying by credit card)

(if different to ‘Your Name and Address’ (left) eg. The recipient of a gift)

Name: ________________________________________________

Name: ________________________________________________

Addres ________________________________________________

Addres ________________________________________________

________________________________________________

________________________________________________

_______________________ PostCode: ______________

_______________________ PostCode: ______________

Tel:

________________________________________________

Notes: ________________________________________________

Email: ________________________________________________

________________________________________________

Order Code & product Name Price Quantity Value

Payment Method:

Cheque Payment I enclose a cheque made payable to ‘Love thy Space’

Postal Order Payment I enclose postal order(s) made payable to ‘Love thy Space’

Credit or Debit Card Payment Please sign below, tick the appropriate box and enter you Card Number, Expiry Date and CSV (the 3 digit number on the back of your card). (Maestro / Switch customers: please also give your Issue Number or Valid From date)

Card No: Signature:

Expiry Date: CSV:

Invoices  

VAT Address: Net Total Client: Client PO ............................. Inv. Date .............................. E & OE Registered VAT No...

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