HTML Preview Super Saver Sales Order Form page number 1.
Supersaver Sales Order Form
ACCOUNT INFO
Check (payable to FRANK THEATRES first class mail takes approximately one week for processing - no personal checks accepted)
Credit Card (please fax form to 561-776-2340)
Employee Incentive Promotion Sold to Employees Sold to General Public Other
*Special Engagements are noted at the box office. ( It is typically company policy to remove the restriction after the second weekend of the lm’s release)
• one admission
• no restrictions
• FedEx Ground $8.00/order 4 to 7 business days
Orders received BEFORE 3 p.m. Eastern Time
will be shipped the SAME business day.
SIGNATURE REQUIRED for all FedEx shipments
Terms & Conditions on the reverse side are incorporated herein by this reference. In the even of any inconsistency or conict between the terms of this order form and the provisions of the
Terms & Conditions, the latter shall prevail. In witness whereof, the parties to this agreement have caused it to be duly executed effective as of the date stated above.
Fax: 561-776-2340 Online: www.FRANKTHEATRES.com Mail: 1003 W. Indiantown Road Suite 210, Jupiter, FL 33458
orders can only be placed via fax, mail, or online. All pre-paid rush orders must be submitted online or via fax. Questions, please call (561) 776 - 4747 x1019
12/31/14
Signature
Name (print)
Title
Name on card
Credit Card Number
Exp Date
Security Number
Signature
Name (print)
Title
• one admission
• no Special Engagements*
$7.50 each x =
minimum purchase: 50.
$6.50 each x =
minimum purchase: 50.
$
$
$
$
Date
Company Name
Company Contact
Email Address
Shipping Address (no PO Boxes)
City State Zip
Phone Ext. Fax
Your Sales Rep.
PLEASE PRINT
How will these tickets be used?
PRODUCTS
PAYMENT
CREDIT CARD AUTHORIZATION
YOUR COMPANY FRANK THEATRES
TERMS & CONDITIONS
PLACE YOUR ORDER
SHIPPING
TOTAL DUE
SHIPPING MUST BE INCLUDED WITH EACH ORDER
PRICING QUANTITY SUBTOTAL
Platinum
Supersaver
Gold
Supersaver