Please fill out the form below to request a quote or place an order for printing, graphic design, and other services. You may also send us an e-mail or give us a call at 301-428-0196. For re-orders, please reference your invoice number and/or job number if you know it.:

Project Name *

Project Due By -

Project Budget Project PO#

I Am A: This Is A::

If this is a re-order, please supply precious invoice and or job #:

Invoice # Job #

Please Respond To Me By:

Artwork for Project

Project Details:

Contact Information

Full Name*

Organization Name

Phone* Fax

E-mail*

Street Address

City State

If you are supplying artwork, attach file here:

Acceptable file types - jpg, tiff, gif, pdf, psd, ai, png, indd, ppt, pud. For files over 15 MB contact us ftp upload.

About Cost Estimates

All Estimates will be honored for a period of 30 days, from date shown above, unless otherwise specified. Estimates provided without having seen final art and specs are tentative to receipt and approval of same.

Proofs

You must respond to your proof in writing. No work will be completed without a signed proof. GCC will not be responsible for work not properly proofed.

Redo’s/Errors

In the case of errors, our liability is limited to the value of the product manufactured. Additionally, when redo’s are warranted, we will produce the product according to original specs, without alterations. If changes need to be made on a redo, these will incur additional costs and are subject to approval.

Scheduled Hours and Overtime

Regular Business hours are: 8:30 AM to 5:30 PM, Monday through Friday. Overtime work is subject to a 50% up charge on time and materials spent on the job. Holidays Double Time.

Additional Comments

All sales subject to Maryland State Sales Tax, unless a Tax Exempt Certificate is provided. Costs for postage on direct mailing jobs will be charged at cost and need to be paid prior to delivery to the US Postal Service. 3.5% will be added if paid with credit card. Payment of 50% of the estimated total is required before work is started unless previous arrangements have been made. The balance due will be required when services are complete, unless previous arrangements have been made.

We accept Cash, Checks, Visa, MasterCard, American Express and Discover. There is a $35.00 fee for returned checks.