Printscape Contact (required)
—Please choose an option—New CustomerBilly SchumacherBuddy BoyleDarin SmithGlenn BoltJenn ZubalJohn Dziak

Part A

Company Name (required)

Accounts Payable Address (required)

City (required)

State (required)
AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming
Zip Code (required)

Contact Name (required)

Email (required)

Please leave this field empty.
Phone Number (required)

Fax Number

Number of years in business (required)

FEIN (required)

Date (required)

Part B

Choose one of the following Account Payment Options

Cod - Cash - Check - Credit card

*Payment must be made upon receipt of goods.

Online Payment

*An e-sales receipt will be sent via email with click to pay services included. Payments are due within 5 business days of receipt.

Credit Card on File

*For security purpose, our accounting department will contact you for this information.

30 Day Term Account
Are purchase orders / job numbers required with each order?
Yes purchase orders / job numbers are requiredNo purchase orders / job numbers not required

*See credit policy below in part D.

Part C

Tax Exempt (required)
YesNo

If yes, please attach your Exemption Certificate number below.

Part D

Credit Policy

1. A Printscape Imaging & Graphics application for credit must be completed and signed. Please allow 3-4 business days for credit review and approval.
2. Credit applications cannot be processed for approval if information is missing or line items within this policy are tampered with in any way.
3. There is a $10.00 minimum order per invoice.
4. Invoices paid within 15 days from date invoice was issued are entitled to a 2% discount o the pre-tax sale amount.
5. Payment is due in full within 30 days from date of invoice, unless other terms have been approved.
6. Accounts with outstanding balances over 30 days will have a 1.5% finance charge applied to their pre-tax invoice balance.
7. Accounts that have an outstanding balance over 60 days or longer are subject to Cash On Delivery status.
8. Pick-up and delivery charges may apply.