Services
Product Inquiry
New Customer
Menu
Services
Product Inquiry
New Customer
Great Plains Branding Intake Form
Name
Email
Todays Date
Company Name (Who is the Client to be invoiced)
Primary Billing Contact Name (Name of person responsible for billing and will get the invoice)
Type of Invoice/Client: Pick One (if multiple put breakdown in notes)
Branded/Promotional Products
Branded Apparel
Sports Team Merchandise
Graphic Design/Logo Development
Team or Company Store
Signage/Banners
Description of whats being invoiced?
Invoice Amount
Date of First Full Invoice
Tax Exempt?
Yes
Check as payment?
Yes
Attach ACH / CC Payment Form if Collected
Additional Forms
Send
