Flagsales.com Printable Order Form
Please send all checks and money orders to:
Clark Services
17151 Ecorse Road Allen Park, MI 48101
FAX TO: (313) 383-8528; Phone:1-877-FLAGS-R-US
EMAIL: cb.clark@hotmail.com
Name:
_______________________________________________________
Billing Address(Credit Card):
_______________________________________________________
_______________________________________________________
Ship-To Address: Business?___ or Residence?___
_______________________________________________________
_______________________________________________________
Phone#:
_______________________________________________________
Email:
________________________________________________
Payment Information:
Please make checks payable to: Clark Services
Check:___ Money Order:___ Credit Card:___
Visa:___ Master Card:___
Card Number:_________________________
Expiration Date:__________ VCC:_________ (security # on back of card)
Signature:____________________________
Products To Be Ordered:
NOTE: Minimum order is $20.00
| Quantanty: | Description: | Size: | Price(ea): | Price: | |
|---|---|---|---|---|---|
| _______ | ___________________________ | _______________ | _______________ | _________ | |
| _______ | ___________________________ | _______________ | _______________ | _________ | |
| _______ | ___________________________ | _______________ | _______________ | _________ | |
| _______ | ___________________________ | _______________ | _______________ | _________ | |
| _______ | ___________________________ | _______________ | _______________ | _________ | |
| _______ | ___________________________ | _______________ | _______________ | _________ | |
| _______ | ___________________________ | _______________ | _______________ | _________ | |
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Sales Tax (6%): Shiping and Handling: Total: |
_________ _________ _________ |
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