Order Form

Maxwell Pin Fed Checks/Forms

 

Direct all inquiries and send all information to:

J. Knutson & Associates, Inc.

Att’n:  Forms

1834 North St. Paul Road

St. Paul, MN  55109

Phone:  (651) 777-7716, Ext. #406     Fax:  (651) 777-8350

 

LOGO:  Do you have a company logo (picture or insignia)?  If yes, please send an original document, voided check, or original artwork.  *Quality reproduction of a logo adds processing time to your order.

 

Company Name:______________________________  Date:__________________

 

Subsidiary of:____________________________________________________________

 

Forms contact person:_________________________     Phone:_________________

 

Bill to:_______________________________    Ship to:_________________________

 

____________________________________      _________________________________

 

____________________________________      _________________________________

 

See price sheet for more information.

 

Use this order form only for checks/forms printed on a Pin Fed printer.

 

                              PR Checks       AP Checks          Invoices           Statements      Purchase Orders

 

      Logo:               Y/N                  Y/N                     Y/N                     Y/N                     Y/N

 

      Color                 _____                   _____             _____          _____                _____

 

      Quantity            _____                   _____             _____          _____                _____

 

      Parts#               _____                   _____             _____          _____                _____

 

      Start#                _____                   _____                n/a                n/a                      n/a

 

      Background

      Pattern              _____                   _____                n/a                n/a                      n/a

                                                                

If you have a preference on the payroll check stub layout, indicate below.  If left blank, Choice 1 (which is the most popular option) will be used.

      ___1)    Details hours worked by pay rate.  

      ___2)    Shows summary hours and Gross Earnings  

     

      Double window Envelope quantity:  _____________  (works with checks & forms)

 

      Date you need to receive the order by:  _______________________

 

*Regular processing and delivery is 12-14 business days.  Please allow an additional week for logo.