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File List  |  1990-04-02  |  3KB  |  65 lines
  1.  
  2.  
  3.    ORDER FORM CHECKLIST
  4.  
  5.    =======================================================================
  6.    CHECKLIST:     ORDER FORM                  Chapter 13, Section J (13/J)
  7.    MAILER TITLE:  ____________________________
  8.    MAIL DATE:     ____/____/____
  9.    QUANTITY:      ______________
  10.  
  11.    ITEM         VENDOR        CONTACT     PHONE #    DUE DATE COMMENTS
  12.    ------------ ------------- ----------- ---------- -------- ------------
  13.    DESIGN
  14.    ------------ ------------- ----------- ---------- -------- ------------
  15.    COPYWRITING
  16.    ------------ ------------- ----------- ---------- -------- ------------
  17.    TYPESETTING
  18.    ------------ ------------- ----------- ---------- -------- ------------
  19.    PHOTO/ART
  20.    ------------ ------------- ----------- ---------- -------- ------------
  21.    PRINTING
  22.    =======================================================================
  23.  
  24.    [ ] Size                            [ ] Other payment methods
  25.        [ ] 8.5x11                          [ ] Check, money order
  26.        [ ] 5.5x8.5                         [ ] Cash/No cash
  27.        [ ] 4x8                             [ ] Layaway/financing
  28.        [ ] Other:_________________     [ ] Sales tax statement
  29.    [ ] Machine insertable?             [ ] Ask for additional information
  30.    [ ] Paper stock                         [ ] Demographic
  31.        [ ] velum/index                     [ ] Referrals
  32.        [ ] Other:_________________         [ ] Correct mailing label
  33.    [ ] Paper color:_______________     [ ] Guarantee
  34.    [ ] Ink Color(s)                    [ ] Return policy
  35.        [ ] Black                       [ ] Disclaimer
  36.        [ ] 2nd Color:_____________     [ ] Shipping information
  37.        [ ] 3rd Color:_____________         [ ] Options and rates
  38.        [ ] Full color process              [ ] Delivery time allowance
  39.    [ ] Sides to print                  [ ] Room to write in key code
  40.        [ ] Front                       [ ] Company information
  41.        [ ] Back                            [ ] Name
  42.    [ ] Key Elements                        [ ] Address
  43.        [ ] Creative title                  [ ] City, State, Zip
  44.        [ ] Photos/artwork                  [ ] Affiliation logo(s)
  45.            [ ] Product:___________         [ ] Years in business
  46.            [ ] People:____________     [ ] Copyright notice
  47.        [ ] Phone information           [ ] Buyer's information
  48.            [ ] 800# regular                [ ] Name
  49.            [ ] 800# acronym                [ ] Company (if applicable)
  50.            [ ] Local                       [ ] Address
  51.            [ ] Foreign                     [ ] City, State, Zip
  52.            [ ] Fax                         [ ] Phone (day & eve)
  53.            [ ] Computer modem              [ ] Plenty of space for above
  54.            [ ] Picture of phone            [ ] Ask people to print
  55.            [ ] Call toll free              [ ] Alternate shipping address
  56.            [ ] Hours to call               [ ] Purchase 2nd as a gift
  57.        [ ] Credit card information             [ ] Gift address
  58.            [ ] Logos                           [ ] Send card with gift?
  59.            [ ] Room for card number,       [ ] Yes! I'd like to order...
  60.                exp date and signature
  61.            [ ] Card issuing bank
  62.  
  63.    NOTE: If business reply form is combined with the order form, use this
  64.          checklist with the business reply form checklist.
  65.