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PEST CONTROL & TERMITEFORMS & PRODUCTS
•Contracts •Envelopes•Invoices •Magnets•Statements •ReminderPostcards•Checks •DoorhangerEnvelopes
All products are 100% guaranteed!Family Owned & Operated
POBOX38537BALTIMOREMD21231
1-800-519-3691 phone1-800-649-5179 fax
www.AmerBusForms.comMember of:
Forms For:
rUN
CONDITIONAL100%
RISK-FREEGUARANTEE
A FamilyOwned
Business!
WE ARE NOT AFFILIATED WITH PESTPAC OR
WORKWAVE IN ANY WAY
2
Pest ContractsYour Company Name
AddressCity, State Zip
Phone Number
Pest ControlPest ControlPest ControlPest ControlPest ControlContract • Service • Renewal
BILLING INFORMATIONSERVICE INFORMATION
Customer Name:
Service Address:
piZ .tS:ytiC
Home Ph:
Work Ph:
Date:
Name:
Billing Address:
piZ .tS:ytiC
Home Ph:
Work Ph:
Contract Renewal Service Exp. Date:
CommercialResidentialPest RenewalOdd-job PestSix-Month Follow-upPest ControlYard Control
New Termite JobOdd-Job TermiteTermite RenewalTermite TransferTermite RetreatSub Termite RenewalRodent Control
Cust. Req. Insp.Initial ServiceRegular ServiceFlea TreatmentAnt TreatmentOther
Fire AntsCarpenter AntsPharaoh AntsHouse AntsSilverfishScorpionsFirebrats
Place a check mark by each target pest:
Brown Recluse SpidersBlack Widow SpidersAmerican RoachesOriental RoachesGerman RoachesBrown Banded RoachesSmokey Brown Roaches
SpidersCarpet BeetlesEarwigsCricketsRoof RatsNorway RatsHouse Mice
FleasPill BugsSowbugsSubterranean TermitesWaspsYellow JacketsBees
TicksOtherOtherOtherOtherOtherOther
Kitchen/Dining Rm
Living Room
Bedrooms
Bathrooms
Garage/Storage
Basement/Crawl Spaces
Other
TREATMENT AREAS
TYPE OF SERVICE
etaD yb decivreS
etaD erutangiS remotsuC
Service Fee
Sales Tax
Total Amount
Payment Rec
am pmam pm
Time InTime Out
* APPLICATION METHODAttic
Closets
Wall Voids
Exterior
Yard
Offices
OtherCOMMENTS:
TREATMENT AREAS * APPLICATION METHOD
MATERIALS USED% NAME / EPA # AMOUNT % NAME / EPA # AMOUNT % NAME / EPA # AMOUNT % NAME / EPA # AMOUNT
DIAZINON GRANUALSEPA 4-272
DRAX ANT KILL GELBAIT EPA 9444-131
ADVANCE GRANUALSEPA 499-370DUAL CHOICE BAITSTATIONS EPA 499-459
PROCIDE FOGGING7338 EPA 1021-1424
QUINTOX RAT/MOUSEBAIT EPA 3240-42-1255QUINTOX MOUSE SEEDPAC EPA 3240-28-1255WEATHER BLOK-XTEPA 10182-339AVERT COCKROACHBAIT EPA 499-406
TEMPO 20WPEPA 3125-380/396DEMAND CSEPA 100-1066
DELTA DUSTEPA 432-772
ENGAGEEPA 499-292
VAPON 20%EPA 655-492FICAM DEPA 45639-3CB 80EPA 9444-175
WASP FREEZEEPA 499-362PERMA DUSTEPA 499-220ORTHENEEPA 499-373
SIEGE ANT BAITEPA 241-313
KILLMASTEREPA 26693-2
ULD BP-100EPA 499-452ULD BP-300EPA 499-450
TIM-BOREPA 1624-39
PETCORE EPA RGNO. 2724-404-50809PRECOREPA 2724-352
AVERT COCKROACHGEL BAIT EPA 499-410
CUSTOMER NAME:
CUSTOMER ADDRESS:
CITY:
STATE:
TELEPHONE:
Structure(s) Treated:
NAME:
ADDRESS:
CITY:
COMMERCIAL CONTRACT:
:ETATS:PIZ ZIP:
CONSUMER CONTRACT:
This Contract provides for the retreatment of the areas of the covered structure(s) infested. Your Company Name is not responsible for any injury, disease, or illness caused, or allegedly caused, by bites,stings or contamination by insects or organisms.
Date:
Your Company Name will perform the scheduled service at the above address for the control of the following pest(s):
Roaches
Fleas
Rats
Other
Mice Ants (Excluding Carpenter and Pharaoh) Wasps, Yellow Jackets
Other
1. PAYMENT. In consideration for the service to be provided by Your Company Name, the Customer agrees to pay to Your Company Name, its successors or assigns, the sum of
$ , plus tax of $ , for the initial month’s service of $ total.
(SEE PAYMENT SCHEDULE ATTACHMENT)
This Contract does not, under any circumstances, provide for treatment for or control of any other insect or organism not specifically indicated by an “X” in this Contract.
2. SERVICE FREQUENCY.
Monthly
Quarterly
Other
Additional Instructions:
This Contract may be renewed after the expiration of the original period for a renewal fee of $ , unless either party provides written notice ofnonrenewal thirty (30) days prior to the expiration of the Contract period. Either party may cancel this Contract at any time on thirty (30) days written notice to the other party. The renewal fee may beadjusted at the sole discretion of YOUR COMPANY NAME. Customer understands that YOUR COMPANY NAME’s liability under this Contract is limited to providing a REMEDIAL TREATMENTONLY and in no way, implied or otherwise, is YOUR COMPANY NAME responsible for the repair or replacement of any content of the structure(s).
3. DESCRIPTION OF SERVICE. YOUR COMPANY NAME will provide services for control within the structure in the following manner:
SERVICE SCHEDULE
ENVIRONMENTAL reserves the right to alter this service schedule as circumstances warrant.
Check for one month
INTERIOR ONLY
EXTERIOR ONLY
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
4. SERVICES PROVIDED. YOUR COMPANY NAME will conduct a thorough visible inspection of the premises for evidence of infestation and will provide treatment for the control of the pest(s) asdetermined appropriate by YOUR COMPANY NAME. YOUR COMPANY NAME will apply pest control products in accordance with the directions of the manufacturers of the products, U.S. EPAapproved labels, and the requirements of federal and state laws and regulations. For purposes of this Contract “control” is defined as the periodic eradication of existing infestations within practical limits.
5. CUSTOMER OBLIGATION. Customer agrees to maintain the premises subject to this Contract in a condition which does not promote infestations. Customer agrees to maintain the premises in areasonably clean and sanitary condition and to keep the structure in such a state of repair so as to avoid providing easy access of pest(s). If conditions noted by YOUR COMPANY NAME are not correctedas required, this Contract shall automatically terminate and be canceled. Further, additional treatments in areas of such conditions that are not corrected as reported on your “Service and Inspection Report”shall be paid for by the Customer as an extra service charge.
6. SERVICE EXCLUSION. I understand this agreement does not include the control, treatment, or prevention of wood infesting organisms such as subterranean (ground) termites (Reticulitermes spp;Heterotermes spp.) and Formosan termites (Cootermes spp.) or dry wood termites (Kalotermes spp.; Incistermes spp.; Cryptotermes spp.) or aerial (above-ground) infestations of any kind, powder postbeetles, woodborers, wood wasps, or wood decay fungus. I expressly waive and release YOUR COMPANY NAME from liability for any and all claims for personal injury or damages to the structure orits contents caused by wood infesting organisms.
ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE
All service regular and special will be performed at your convenience so as not to interrupt normal operations.
Your Company NameAddress • City, State, Zip
Phone Number
PEST CONTROL SERVICE CONTRACTSERVICE ADDRESS BILLING ADDRESS
By signing this Contract, I, the Customer, certify that I have read and fully understand the provisions on the front and back of this Contract with all its terms and conditions without limitation, and it beingspecifically understood that YOUR COMPANY NAME and the undersigned are bound only by the terms and conditions of this Contract and not by any other representations oral or otherwise. Customermay cancel this Contract at any time prior to midnight of the third (3rd) business day after execution of this Contract.
ACCEPTED BY:SIGNATURE ( ) Owner ( ) Lessee ( ) Agent
Your Company NameSIGNATURE
PRINT NAME: PRINT NAME:
DATE:DATE: TITLE:
TREATMENT PERIOD: Your property will be serviced monthly during the following months:
Your Company NameAddress
City, State, Zip
Phone
CUSTOMER
BILLING ADDRESS
CITY, STATE, ZIP
SERVICE PHONE
DATE SERVICE BEGINS
SPECIAL INSTRUCTIONS:
HOME PHONE
EXPIRATION DATE
CONTACT NAME
SERVICE ADDRESS
CITY, STATE, ZIP
SERVICE COMMITMENT: We agree to apply products to help reduce mosquito populations in accordance with terms andconditions of this Service Agreement. All labor and materials will be furnished to provide the most effective pest managementservices to help reduce mosquito populations. This program is designed to help reduce the mosquito populations by treatingresting and breeding sites around the property. Your Company Name does not guarantee that mosquitoes will not be found onyour property during the service period of this agreement. The customer must take additional precautions for protection whenoutside to prevent contracting Mosquito borne illness or disease. Customer has been advised of conditions conducive tomosquito breeding.
This Service Agreement is the only agreement on this treatment. To the full extent permitted by law, there are no warranties,express or implied, including warranties of merchantability and/or fitness for a particular purpose which extend beyond the termsof this Service Agreement. To the full extent permitted by law, Your Company Name will not be liable for personal injury, propertydamage, loss of use, or any other damages whatsoever, including consequential and incidental damages, arising from thisservice. Your Company Name liability is specifically limited to the labor and products necessary to help reduce mosquitopopulations. Your Company Name is not liable for Mosquito borne illness or disease allegedly contracted from mosquitoes.
TERMS AND CONDITIONS: Payment in full is due the date service begins. If payment has not been received by the nextservice date, then any unpaid charges will then be placed on an approved credit card. However, this Service Agreement is noteffective until payment is received in full. If payment in full is not received within thirty (30) days, Your Company Name, at itsoption, may employ an attorney to aid it in collection of any unpaid balance. If Your Company Name should employ an attorney,Customer AGREES to pay all reasonable attorney fees and costs.
SERVICE CHARGE
CREDIT CARD NUMBER
COMPANY REPRESENTATIVE DATE
$
NAME ON CARD
EXPIRATION DATE
CUSTOMER’S SIGNATURE DATE
TYPEAmerican ExpressDiscover
MastercardVisa
Mosquito Management Service Agreement
WORK PHONE
TYPE OF PROPERTY TO BE SERVICED
SERVICE TO BE PERFORMED
April May June July Aug Sep Oct NovMonthly Other
CVC #
●
Quantity500
1,0002,5005,000
2-Parts$165$250$440$620
3-Parts$200$325$600$895
FREE SHIPPING2-Parts: White/Yellow • 3-Parts: White/Yellow/Pink
MANY DIFFERENT FORMATS AVAILABLE ~ GIVE US A CALL!
#1 #2
#3 #4
3
Pest Contracts
Quantity500
1,0002,5005,000
2-Parts$165$250$440$620
3-Parts$200$325$600$895
FREE SHIPPING2-Parts: White/Yellow • 3-Parts: White/Yellow/Pink
MANY DIFFERENT FORMATS AVAILABLE ~ GIVE US A CALL!
#7
NPCA 99B
INSPECTIONGRAPH
WOODDESTROYING
4
John’s Pest Control2400 Boston St.Suite H-101Baltimore, MD 21224
It has been 90 days since your last service. Please give our office a call. 1-800-519-3691
PlaceStampHere
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SERVICE INVOICE 6576
DATE
NAME
ADDRESS
CITY, STATE, ZIP
PHONE
TIMEIN OUT
ACCOUNT NO. ROUTE NO.
ACCOUNT TYPE
FREQUENCY
SERVICED BY
LICENSE NO.
CUSTOMER SIGNATURE
SUB-TOTAL
TAX
TOTAL
ACCOUNT BALANCE
CASH AMOUNT PAID
CHECK #
BALANCE DUE
TARGET PEST(S) SITE TREATED APPLICATION METHOD APPLICATION RATE
DESCRIPTION / REMARKS AMOUNT
EPA NUMBERCONCENTRATIONAMOUNT END USE %
CHEMICALS USEDBRAND NAME AND COMMON NAME OF ACTIVE INGREDIENT
SERVICEINVOICE
REGULAR1-TIME
RESIDENTIALCOMMERCIAL
INDOOROUTDOOR
ANNUALLYMONTHLY
6 MONTHSBI-MONTHLY
3 MONTHSWEEKLY
INSPECTION TREATMENT
YOUR COMPANY NAME HERE123 MAIN STREET
YOUR TOWN, STATE AND ZIP(123) 456-7890
1001KEEP OFF UNTIL DRY
5 ½ X 8 ½ - 3 Part Books
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SERVICE ORDER INVOICE 6575
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SERVICE REPORT BOOK 365
3 ⅜” x 6 ¼” - 3 Part Books
COMPANY NAME123 MAIN STREET
TOWN, STATE AND ZIP(123) 456-7890
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INVOICE / STATEMENT / RENEWAL SERVICE INVOICE (no detail)
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9,000$455
FORMS FOR
SERVICE INVOICE (with detail)
FREESHIPPING
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LEGAL SIZE SERVICE INVOICESize: 8½" x 14"Printed in Blue Ink
PriceQuantity2,0004,0006,0008,000
10,000
$249$459$569$699$83910,000
12,000FREE SHIPPING
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SERVICE
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AMERICAN BUSINESS FORMS 1-800-519-3691 CARBCHEM-R
12345
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X
CC#
I hereby acknowledge t he satisfactory completion of a llservices rendered, and agree to pay the cost of servicesas specified above.
PAYMENT RECORDSERVICE NOTES
Ref. No: G 465957964
AMOUNT DUE
BILL TO SERVICE LOCATION
REMIT TO
PLEASE RETURN THIS PORTION WITH PAYMENT TO INSURE PROPER CREDIT. THANK YOU.
AMOUNT PAID $
CREDIT CARD NO.
SIGNATURE
CHECK NO.
EXP.
Form #MDS-LRN AMERICAN BUSINESS FORMS & ENVELOPES • 800-519-3691
Please Call to Order800-519-3691
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INVOICE / STATEMENT / RENEWAL SERVICE INVOICE (no detail)
12,000$580
Size: 8½" x 11", Printed in Blue Ink3,000 6,000$195 $295
9,000$455
FORMS FOR
SERVICE INVOICE (with detail)
FREESHIPPING
QuantityPrice
LEGAL SIZE SERVICE INVOICESize: 8½" x 14"Printed in Blue Ink
PriceQuantity2,0004,0006,0008,000
10,000
$249$459$569$699$83910,000
12,000FREE SHIPPING
$839$989
SERVICE
SERVICE
DESCRIPTION
DESCRIPTION
PRICE
PRICE ACCOUNT INFORMATION
PLEASE REMIT STUB WITH PAYMENT
AMERICAN BUSINESS FORMS 1-800-519-3691 CARBCHEM-R
12345
MATERIAL/PRODUCT QTY UOM % CUSTOMER SIGNATURE
AMOUNT PAIDCASH CHECK NO.
VS MC AMEXEXP.
X
CC#
I hereby acknowledge t he satisfactory completion of a llservices rendered, and agree to pay the cost of servicesas specified above.
PAYMENT RECORDSERVICE NOTES
Ref. No: G 465957964
AMOUNT DUE
BILL TO SERVICE LOCATION
REMIT TO
PLEASE RETURN THIS PORTION WITH PAYMENT TO INSURE PROPER CREDIT. THANK YOU.
AMOUNT PAID $
CREDIT CARD NO.
SIGNATURE
CHECK NO.
EXP.
Form #MDS-LRN AMERICAN BUSINESS FORMS & ENVELOPES • 800-519-3691
Please Call to Order800-519-3691
Fax 800-649-5179www.AmerBusForms.com
INVOICE / STATEMENT / RENEWAL SERVICE INVOICE (no detail)
12,000$580
Size: 8½" x 11", Printed in Blue Ink3,000 6,000$195 $295
9,000$455
FORMS FOR
SERVICE INVOICE (with detail)
FREESHIPPING
QuantityPrice
LEGAL SIZE SERVICE INVOICESize: 8½" x 14"Printed in Blue Ink
PriceQuantity2,0004,0006,0008,000
10,000
$249$459$569$699$83910,000
12,000FREE SHIPPING
$839$989
SERVICE
SERVICE
DESCRIPTION
DESCRIPTION
PRICE
PRICE ACCOUNT INFORMATION
PLEASE REMIT STUB WITH PAYMENT
AMERICAN BUSINESS FORMS 1-800-519-3691 CARBCHEM-R
12345
MATERIAL/PRODUCT QTY UOM % CUSTOMER SIGNATURE
AMOUNT PAIDCASH CHECK NO.
VS MC AMEXEXP.
X
CC#
I hereby acknowledge t he satisfactory completion of a llservices rendered, and agree to pay the cost of servicesas specified above.
PAYMENT RECORDSERVICE NOTES
Ref. No: G 465957964
AMOUNT DUE
BILL TO SERVICE LOCATION
REMIT TO
PLEASE RETURN THIS PORTION WITH PAYMENT TO INSURE PROPER CREDIT. THANK YOU.
AMOUNT PAID $
CREDIT CARD NO.
SIGNATURE
CHECK NO.
EXP.
Form #MDS-LRN AMERICAN BUSINESS FORMS & ENVELOPES • 800-519-3691
Please Call to Order800-519-3691
Fax 800-649-5179www.AmerBusForms.com
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STATEMENT
7
INVOICE / STATEMENT / RENEWAL SERVICE INVOICE (no detail)
12,000$580
Size: 8½" x 11", Printed in Blue Ink3,000 6,000$195 $295
9,000$455
FORMS FOR
SERVICE INVOICE (with detail)
FREESHIPPING
QuantityPrice
LEGAL SIZE SERVICE INVOICESize: 8½" x 14"Printed in Blue Ink
PriceQuantity2,0004,0006,0008,000
10,000
$249$459$569$699$83910,000
12,000FREE SHIPPING
$839$989
SERVICE
SERVICE
DESCRIPTION
DESCRIPTION
PRICE
PRICE ACCOUNT INFORMATION
PLEASE REMIT STUB WITH PAYMENT
AMERICAN BUSINESS FORMS 1-800-519-3691 CARBCHEM-R
12345
MATERIAL/PRODUCT QTY UOM % CUSTOMER SIGNATURE
AMOUNT PAIDCASH CHECK NO.
VS MC AMEXEXP.
X
CC#
I hereby acknowledge t he satisfactory completion of a llservices rendered, and agree to pay the cost of servicesas specified above.
PAYMENT RECORDSERVICE NOTES
Ref. No: G 465957964
AMOUNT DUE
BILL TO SERVICE LOCATION
REMIT TO
PLEASE RETURN THIS PORTION WITH PAYMENT TO INSURE PROPER CREDIT. THANK YOU.
AMOUNT PAID $
CREDIT CARD NO.
SIGNATURE
CHECK NO.
EXP.
Form #MDS-LRN AMERICAN BUSINESS FORMS & ENVELOPES • 800-519-3691
Please Call to Order800-519-3691
Fax 800-649-5179www.AmerBusForms.com
INVOICE / STATEMENT / RENEWAL SERVICE INVOICE (no detail)
12,000$580
Size: 8½" x 11", Printed in Blue Ink3,000 6,000$195 $295
9,000$455
FORMS FOR
SERVICE INVOICE (with detail)
FREESHIPPING
QuantityPrice
LEGAL SIZE SERVICE INVOICESize: 8½" x 14"Printed in Blue Ink
PriceQuantity2,0004,0006,0008,000
10,000
$249$459$569$699$83910,000
12,000FREE SHIPPING
$839$989
SERVICE
SERVICE
DESCRIPTION
DESCRIPTION
PRICE
PRICE ACCOUNT INFORMATION
PLEASE REMIT STUB WITH PAYMENT
AMERICAN BUSINESS FORMS 1-800-519-3691 CARBCHEM-R
12345
MATERIAL/PRODUCT QTY UOM % CUSTOMER SIGNATURE
AMOUNT PAIDCASH CHECK NO.
VS MC AMEXEXP.
X
CC#
I hereby acknowledge t he satisfactory completion of a llservices rendered, and agree to pay the cost of servicesas specified above.
PAYMENT RECORDSERVICE NOTES
Ref. No: G 465957964
AMOUNT DUE
BILL TO SERVICE LOCATION
REMIT TO
PLEASE RETURN THIS PORTION WITH PAYMENT TO INSURE PROPER CREDIT. THANK YOU.
AMOUNT PAID $
CREDIT CARD NO.
SIGNATURE
CHECK NO.
EXP.
Form #MDS-LRN AMERICAN BUSINESS FORMS & ENVELOPES • 800-519-3691
Please Call to Order800-519-3691
Fax 800-649-5179www.AmerBusForms.com
TO ORDER CALL 1-800-519-3691
INVOICE / STATEMENT / RENEWAL SERVICE INVOICE (no detail)
12,000$580
Size: 8½" x 11", Printed in Blue Ink3,000 6,000$195 $295
9,000$455
FORMS FOR
SERVICE INVOICE (with detail)
FREESHIPPING
QuantityPrice
LEGAL SIZE SERVICE INVOICESize: 8½" x 14"Printed in Blue Ink
PriceQuantity2,0004,0006,0008,000
10,000
$249$459$569$699$83910,000
12,000FREE SHIPPING
$839$989
SERVICE
SERVICE
DESCRIPTION
DESCRIPTION
PRICE
PRICE ACCOUNT INFORMATION
PLEASE REMIT STUB WITH PAYMENT
AMERICAN BUSINESS FORMS 1-800-519-3691 CARBCHEM-R
12345
MATERIAL/PRODUCT QTY UOM % CUSTOMER SIGNATURE
AMOUNT PAIDCASH CHECK NO.
VS MC AMEXEXP.
X
CC#
I hereby acknowledge t he satisfactory completion of a llservices rendered, and agree to pay the cost of servicesas specified above.
PAYMENT RECORDSERVICE NOTES
Ref. No: G 465957964
AMOUNT DUE
BILL TO SERVICE LOCATION
REMIT TO
PLEASE RETURN THIS PORTION WITH PAYMENT TO INSURE PROPER CREDIT. THANK YOU.
AMOUNT PAID $
CREDIT CARD NO.
SIGNATURE
CHECK NO.
EXP.
Form #MDS-LRN AMERICAN BUSINESS FORMS & ENVELOPES • 800-519-3691
Please Call to Order800-519-3691
Fax 800-649-5179www.AmerBusForms.com
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*Many more on our website
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JOHN’S PEST CONTROL1-800-519-3691
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MAGNETSFREE COMPANY LOGO AND SET-UP
• METERTICKETS• STATEMENTS• INVOICES• ENVELOPES• LABELSJOHN LEARY
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AMERICAN BUSINESSFORMS & ENVELOPES1-800-519-3691www.AmerBusForms.com
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“If it walks, crawls or flys,we’ll handle it”
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Bugs #1 Mosquitos #2
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Ants #3 Termites #4
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Need Pest Control?(Your Name and
Logo Here)
CALL1-800-519-3691800-519-3691 800-519-3691 800-519-3691
Dependable ServiceGuaranteed Results
NEW CUSTOMER SPECIAL!
$85 ONE TIME SERVICE
$35 $50 $65PER
MONTHBI
MONTHLYPER
QUARTER
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Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Need Pest Control?(Your Name and
Logo Here)
CALL1-800-519-3691
Change Logo
Change Type
Change Info
Customize it any way you like!
Full ColorDoor Hangers
Call us at 800-519-3691
Free set-up with your information
FULL COLOR DOOR HANGERS AVAILABLE IN TWO SIZES
3½” x 8½”4” x 11”
14 pt GLOSS COVER STOCK
Quantity
3½” x 8½” 4” x 11”
Front Only
Front &
Back
Front Only
Front &
Back
500 $95 $135 $130 $170
1,000 $165 $205 $205 $245
2,000 $225 $265 $265 $305
4,000 $340 $380 $375 $415
6,000 $440 $495 $490 $545
8,000 $560 $635 $620 $695
10,000 $660 $740 $745 $825
• All products are 100% guaranteed• Free set-up & design• Providing quality products for
over 20 years
800-519-3691Fax 800-649-5179 www.AmerBusForms.com
Mosquitos #5 Pest #6
Service You Can Trust! Prices You Can Afford!
Other Formats Available
Dependable ServiceGuaranteed Results
NEW CUSTOMER SPECIAL!
$85 ONE TIME SERVICE
$35 $50 $65PER
MONTHBI
MONTHLYPER
QUARTER
Advertisement only - this coupon holds no value.
Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Need Pest Control?(Your Name and
Logo Here)
CALL1-800-519-3691
Change Logo
Change Type
Change Info
Customize it any way you like!
Full ColorDoor Hangers
Call us at 800-519-3691
Free set-up with your information
FULL COLOR DOOR HANGERS AVAILABLE IN TWO SIZES
3½” x 8½”4” x 11”
14 pt GLOSS COVER STOCK
Quantity
3½” x 8½” 4” x 11”
Front Only
Front &
Back
Front Only
Front &
Back
500 $95 $135 $130 $170
1,000 $165 $205 $205 $245
2,000 $225 $265 $265 $305
4,000 $340 $380 $375 $415
6,000 $440 $495 $490 $545
8,000 $560 $635 $620 $695
10,000 $660 $740 $745 $825
• All products are 100% guaranteed• Free set-up & design• Providing quality products for
over 20 years
800-519-3691Fax 800-649-5179 www.AmerBusForms.com
Mosquitos #5 Pest #6
Service You Can Trust! Prices You Can Afford!
Other Formats Available
Call us at 800-519-3691 www.AmerBusForms.com*Many more on our website
13
Bugs #1 Mosquitos #2
Green & Natural, Organic Pest Control Services
We Eliminate Spiders! Call Us Toll Free
Ants #3 Termites #4
We Eliminate Termites! Call Us Toll Free
Dependable ServiceGuaranteed Results
NEW CUSTOMER SPECIAL!
$85 ONE TIME SERVICE
$35 $50 $65PER
MONTHBI
MONTHLYPER
QUARTER
Advertisement only - this coupon holds no value.
Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Need Pest Control?(Your Name and
Logo Here)
CALL1-800-519-3691800-519-3691 800-519-3691 800-519-3691
Dependable ServiceGuaranteed Results
NEW CUSTOMER SPECIAL!
$85 ONE TIME SERVICE
$35 $50 $65PER
MONTHBI
MONTHLYPER
QUARTER
Advertisement only - this coupon holds no value.
Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Advertisement onlythis coupon holds no value.
Need Pest Control?(Your Name and
Logo Here)
CALL1-800-519-3691
Change Logo
Change Type
Change Info
Customize it any way you like!
Full ColorDoor Hangers
Call us at 800-519-3691
Free set-up with your information
FULL COLOR DOOR HANGERS AVAILABLE IN TWO SIZES
3½” x 8½”4” x 11”
14 pt GLOSS COVER STOCK
Quantity
3½” x 8½” 4” x 11”
Front Only
Front &
Back
Front Only
Front &
Back
500 $95 $135 $130 $170
1,000 $165 $205 $205 $245
2,000 $225 $265 $265 $305
4,000 $340 $380 $375 $415
6,000 $440 $495 $490 $545
8,000 $560 $635 $620 $695
10,000 $660 $740 $745 $825
• All products are 100% guaranteed• Free set-up & design• Providing quality products for
over 20 years
800-519-3691Fax 800-649-5179 www.AmerBusForms.com
Mosquitos #5 Pest #6
Service You Can Trust! Prices You Can Afford!
Other Formats Available
Call us at 800-519-3691 www.AmerBusForms.com*Many more on our website
14
QUANTITY PRICE500
100020004000
$83$116$179$337
FREE SHIPPING
YOUR COMPANY NAME HERE
(123) 456-7890
123 MAIN STREETYOUR TOWN, STATE AND ZIP
YOUR COMPANYNAME HERE
PRINT UP TO 10 LINESOF YOUR SPECIALWORDING HERE
Doorknob Hanger
• 3 1/3” x 7”• White Card Stock• Available in Blue, Red or Green• Your Custom message printed in BLACK
• 3”X6”• White Card Stock• Blueink withyour company info RED
QUANTITY PRICE500
100020004000
$63$87
$135$254
FREE SHIPPING
Sorry Doorhanger
* Add your info and your logo
15
TO ORDER CALL 1-800-519-3691
800-519-3691www.AmerBusForms.com
Bait Station Label
www.AmerBusForms.com
Gray
Herringbone
Blue
Herringbone
Green
Herringbone
Maroon
Herringbone
Purple
Herringbone
Yellow
Herringbone
Tan
Herringbone
Yellow
Parchment
Tan
Parchment
Gray
Parchment
Blue
Parchment
Green
Parchment
Maroon
Parchment
$99500
Purple
Parchment
1,000 $1292,000 $2092,500 $2653,000 $2754,000 $3605,000 $4206,000 $4708,000 $525
2-Parts (White / Yellow)
10,000 $660
4,000 $308 $3662,000 $164
$89 $110$195
◄
Quantity Regular Self-Seal500 $59 $70
1,000
►
Fax (800) 649-5179
1,600 $165
400 $69800 $109