First Capital Blueprint                     

 

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ORDER FULL SIZE COPIES OF PLANS
  
 

 

INSTRUCTIONS:

  • Note the name of the project that you wish to bid.

  • Review the free electronic versions and note drawing numbers that you want printed.

  • Complete the order form below - click SUBMIT.

  • You will receive an email asking you to confirm and advising on cost.

  • All orders must be paid for in advance or credit must be established.

  • Click here to view price list.

*  NECESSARY FIELDS

 

 ORDER FORM

COMPLETE THE INFORMATION BELOW:

COMPANY NAME:                                 *

STREET ADDRESS (SHIPPING):             *

CITY, STATE, ZIP:                                   *

NAME OF PERSON PLACING ORDER:   *

FORMAT PHONE/FAX    555-444-3333 - INCLUDE AREA CODE

PHONE:                   *        FAX:  *

EMAIL:                       *

YOUR ORDER:

PROJECT TITLE: *

Enter each drawing by number (usually lower right corner), on the line below, separated with commas: (e.g. A-1, A-2, A-5). Or describe as a series, etc. e.g. ( All A dwgs, or A2 thru A6). You will receive pricing and be required to confirm your order by email or fax.

DRAWING LIST:

LINE 1 : *

LINE 2: 

SHIPPING METHOD: *  UPS link - Time & Cost

                                                                                      US Mail link - Postal Rates

PAYMENT: *

CREDIT TERMS: CUSTOMER MAY ESTABLISH CREDIT BY COMPLETION OF CREDIT APPLICATION. ONCE ORDER IS CONFIRMED CUSTOMER IS OBLIGATED FOR PAYMENT WITHIN 10 DAYS OF RECEIPT OF DELIVERY. ALL ORDERS ARE NON REFUNDABLE SINCE DRAWINGS MAY BE VIEWED ELECTRONICALLY. FAILURE TO MAKE PAYMENT WILL REQUIRE SUSPENSION OF SERVICE AND ACCOUNTS WILL BE PLACED FOR COLLECTION. CUSTOMER WILL INDEMNIFY SELLER FROM ANY AND ALL COSTS TO OBTAIN PAYMENT INCLUDING INTEREST, COLLECTION COMPANY FEES AND ATTORNEY FEES.

WE ACCEPT THE CREDIT TERMS ABOVE: ACCEPT DECLINE *

ORDERS ONCE CONFIRMED BY CUSTOMER VIA EMAIL WILL BE SHIPPED IMMEDIATELY. CUSTOMER IS STILL OBLIGATED TO PAY FOR EACH ORDER BUT WILL RECEIVE A 2% DISCOUNT. WHEN REQUESTED IN WRITING THE SELLER WILL REFUND THE DEPOSIT WITHOUT INTEREST IF THE ACCOUNT IS PAID IN FULL. IF THE CUSTOMER FAILS TO PAY FOR AN ORDER THE DEPOSIT WILL BE APPLIED AGAINST THE CUSTOMERS BALANCE. IF THE DEPOSIT IS INSUFFICIENT TO COVER THE COST OF THE ORDER THE CUSTOMER IS STILL RESPONSIBLE FOR THE BALANCE IN ACCORDANCE WITH THE CREDIT TERMS ABOVE.

WE ACCEPT THE DEPOSIT TERMS:  ACCEPT  DECLINE 

THANK YOU

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