Zook Book™ Order Form

Zook Book™ Order Form
For Print to Bind orders please use the Print to Bind order form located at www.zookbinders.com
Special Instructions:
If you have a promotion or Zook Rewards code you’d like to redeem on this order, please write it below:
Promo Code:
Rewards Code:
Rush: 5 Business Days - 30% Surcharge
Drop Ship To __________________________________________________________________________________________________________________________
Album Size ___________________
# of Pages __________ (6 page min / 45 pages max)
(2 sides = 1 page)
Sequence # of First Print _______________
Gilding ___________________
(Gold, Silver, Black)
Sequence # of Last Print _______________
Imprint Name(s) & Date
Cover Color_____________________________________
(Write full name, for example: Glove Black or Standard Black)
Cover Imprint Color
Gold
Please see catalog for size options per album
Name(s):
5x5
2½x3½ horizontal*
5x7 vertical
3½x5 vertical
5x7 horizontal
3½x5 horizontal
8x8
Black
White
Branded
Important!!
For Office Use
Cover Imprint Font
Italic (default)
Modern
Cover Cameos (recessed into album cover)
2½x3½ vertical*
Silver
SHIP ORDERS TO:
151 S. Pfingsten Rd., Unit K
Deerfield, IL 60015
Phone: 800-810-5745
Fax: 847-272-5978
www.zookbinders.com
[email protected]
Date:
*Note: We cannot accept die-cut wallets with rounded corners.
Date Received
# of Orders Received
Please note: cover will be imprinted EXACTLY as written.
For example, if you write Mary & John, we will imprint Mary & John.
Amount of Payment
When using one continuous layout as shown
above, please make sure to have it printed as one
photograph. Do not cut the photo as Zookbinders
will cut it to ensure accurate alignment.
Please note: date will be imprinted EXACTLY as written.
For example, if you write 6/2/2011, we will imprint 6/2/2011.
Upper Center Stamping (Monogram or Title)
Studio Imprint (Inside Front Cover)
Black
Spine Stamping
studio
name
Upper
Slipcases: (decorative boxes made in the same color leather as
the album - see price list for additional charges)
Single Slip Case
Double Slip Case
Triple Slip Case
Quadruple Slip Case
___________ Tip-ins
___________ Hndlg Chrg
Branded
(includes 2-line tooling)
Upper Stamping _____________________

Silver

Gold
Die # or
Check #
Lower Stamping _____________________
___________ Prints
Tooling Only
Lower
Date Shipped
# of orders shipped
Maximum characters for spine imprinting
# of pages
Characters
15-17 18-20 21-23 24-26 27-29 30-32 33-35
5
6
7
8
9
10
11
36+
12
When designing independent pages as shown
above, make sure to send 2 individual photos
to Zookbinders, numbered in sequence.
Account # ____________________________ Customer Reference ___________________________________ Date _________________________
Total
Invoice #
Company Name _______________________________________________________ Your Name __________________________________________
Check box if this is a new address
Address _________________________________________________ City____________________________ State_____________ Zip____________
Daytime Phone # ________________________ Fax # __________________________ E-mail_____________________________________________
Use Credit Card on File
Pre-Payment (orders will be processed when full payment has been received)
Credit Card – Please check:
Visa
Mastercard
Amex
Check box if this is a new email
Please make a photocopy
to retain for your records.
Discover/Novus
Card # _______________________________________________________________ Exp. Date _________________________
Cardholder’s Name _____________________________________________________ Signature _________________________
Billing address credit card statement is mailed to:____________________________________________________________
updated 3/12
City ________________________________________ State _____________ Zip __________________
PLEASE NEXT PAGE OF THIS ORDER
FORM FOR OUR TERMS AND CONDITIONS
TERMS AND CONDITIONS
THE ACCEPTANCE OF THE TERMS AND CONDITIONS SET FORTH BELOW AND ON THE FACE SIDE HEREOF CONSTITUTE THE EXPRESSION OF ALL OF THE TERMS OF THIS AGREEMENT
AND A COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN BUYER AND ZOOKBINDERS, INC. (“SELLER”).
1. PRICE. All prices are F.O.B. Seller’s place of business unless otherwise specifically set forth on the face side hereof.
2. PAYMENT. Payment for goods purchased hereunder shall be in U.S. funds. All orders must be prepaid in full by check or by credit card upon completion of the order and prior to shipment. If
Buyer pays by check, Seller will ship the goods only after said check been paid by Buyer’s bank. If payment for the goods by the Buyer is not in full and the payment owed is less than $50.00,
Seller will ship the goods via COD Certified. Checks returned for non-sufficient funds will be subject to a $30.00 fee. Buyers that are purchasing Seller’s goods for the first time must pay Seller
in full by check or credit card prior to the goods being produced. Seller reserves the right to request full payment of any orders prior to shipment. Until the Purchase Price and all other sums due
pursuant hereto are paid in full, Seller retains a security interest for the materials described on the face side hereof (herein sometimes referred to as “Goods”) and in all proceeds of sold goods.
3. LIMITED WARRANTY. Seller warrants goods manufactured by it will be free from defects in material and workmanship for thirty (30) days following the date of shipment. If any of the goods are found by Seller
to be defective during such period, Seller at its option will replace such Goods or credit Buyer for the Purchase Price for such Goods. The value of any Photographs provided to Seller by Buyer shall be determined
in the Seller’s sole discretion. The Parties hereto expressly agree that Buyer’s sole and exclusive remedy against the Seller shall be for the replacement of defective goods or a credit adjustment as provided herein.
The sole purpose of the stipulated exclusive remedy shall be to provide the Buyer, at the Seller’s discretion, with repair or replacement of defective Goods or a credit adjustment in the manner provided herein. The
exclusive remedy shall not be deemed to have failed of its essential purpose so long as the Seller is willing and able to replace defective Goods or provide a credit adjustment in the prescribed manner.
THE FORGOING WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED INCLUDING THOSE OF MERCHANTABILITY OR FITNESS FOR ANY PURPOSE NOT EXPRESSLY
SET FORTH HEREIN. NO AFFIRMATION OF SELLER, BY WORDS OR ACTIONS, OTHER THAN AS SET FORTH IN THIS SECTION SHALL CONSTITUTE A WARRANTY.
4. LIMITATION OF LIABILITY. SELLER’S LIABILITY (WHETHER UNDER THE THEORIES OF BREACH OF CONTRACT OR WARRANTY, NEGLIGENCE OR STRICT LIABILITY) FOR GOODS
DELIVERED OR NON-DELIVERY OF GOODS SHALL BE LIMITED TO REPLACING GOODS FOUND TO BE DEFECTIVE OR AT SELLER’S OPTION TO CREDITING OR PAYING BUYER AN
AMOUNT EQUAL TO THE PURCHASE PRICE OF SUCH GOODS. IN NO EVENT SHALL THE SELLER BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES.
5. ACCEPTANCE AND TRANSPORTATION. Upon Buyer’s receipt of shipment, Buyer shall immediately inspect the goods. Unless Buyer provides Seller with written notice of any claim for shortages of or
defects in the goods within forty-eight (48) hours after receipt of shipment, such goods shall be deemed finally inspected checked and accepted by Buyer. Seller shall use its own discretion in choice of carrier and
method of packing. Buyer shall be responsible for all shipping charges incurred by Seller.
6. TITLE AND RISK OF LOSS. Title to any goods sold and risk of loss of such goods passes to Buyer upon delivery by Seller to a common carrier and any claim for losses or damages shall be made by Buyer
directly with carrier.
7. CREDIT TERMS. All orders and shipment shall at all times be subject to approval of the Seller’s credit department. The Seller reserves the right of declining to make shipment whenever for any reason there is
doubt as to Buyer’s financial responsibility and Seller shall not in such event be liable for breach of non-performance of contract in whole or in part.
8. TAXES. Unless otherwise specifically provided on the face hereof, the price for the goods purchases is not and does not include sales and use, excise or similar taxes whether federal, state or local. The amount
of any such taxes applicable to the goods shall be paid by the Buyer in the same manner and with the same effects as if originally included in the purchase price. Illinois Buyers shall pay all required Illinois sales
tax for goods purchased from Buyer.
9. DELAYS. All shipping dates are approximate and are based upon current availability of materials, present production schedules and prompt receipt of all necessary information. Seller will not be liable for any
damage, loss, fault, or expenses arising out of delays in shipment or other non-performance of this Agreement caused by or imposed by: (1) strikes, fires, disasters, riots, acts of God; (2) acts of Buyer; and (3)
shortages of labor, fuel, power, materials, supplies, transportation or manufacturing facilities; (4) governmental action; (5) subcontract delay; or (6) any other cause or condition beyond Seller’s reasonable control
in the event of such delay or non-performance, Seller may at is option without liability cancel all or any portion of this Agreement and/or extend any time upon which performance hereunder is due.
10. TERMINATION, CANCELLATION AND CHANGES. Orders cannot be terminated, canceled or modified or shipment defected after acceptance of Buyer’s order by Seller except with Seller’s written consent
and subject to conditions then agreed upon which shall indemnify Seller against liability and expense incurred and commitments made by Seller and which shall provide for profit on work in progress and contract
value of products or parts completed and ready for shipment. Seller may at its option without liability cancel all or any portion of this agreement and/or extend any time upon which performance hereunder is due.
11. APPLICABLE LAW. This Agreement shall be governed by and construed under the laws of the State of Illinois and any disputes under this Agreement may be litigated in Federal or State Courts located in
Cook County, Illinois.
12. MISCELLANEOUS. This Agreement contains the entire agreement between Seller and Buyer and no statement, correspondence, sample or other term shall modify or affect the terms hereof.