3609_DMJ_SalesCatalog_Web-Alt

First page 1 Next page Last page

Animated publication created with FlippingBook Publisher

See many of our great business products inside

Laser Checks • One-Write Compatible Checks 3-Per-Page Checks • Deposit Tickets • Business Envelopes Manual Carbonless Business Forms

Or visit our Newly expanded web site at dmjsystems.com

Voucher Style (LV1) *Top, middle or bottom formats *1, 2 or 3 part available 8½” x 11” Single sheet 1 Check per sheet We have hundreds of check templates to match your software title and version. If you do not see it here, we can produce what you need, by supplying us with your sample via fax or email.

Laser/Inkjet Pantograph & Color Choices *Not all colors shown below are available for all checks. Please see chart on next page for availability.

1-800-927-8013

* 100% compatible guarantee with your customer’s software program. * LGP offers the most extensive standard pantograph and color selection available for basic imprint laser checks. * Digitally printed for increase accuracy and quality . * Shrinkwrapped for protection. * 100% compatible guarantee with your customer’s software program. * LGP offers the most extensive standard pantograph and c lor selection avail ble for basic imprint laser checks. * Digitally printed for increase accuracy and quality . * Shrinkwrapped for protection. Peachtree and hundreds of other titles.

(207) 655-9668 (207) 655-9668

CLASSIC with screened vouchers only CLASSIC with screened vouchers only

THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON.

PAYTOTHE ORDEROF PAYTOTHE ORDEROF

$ $

DOLLARS

MEMO 3 Per Page (LC3) *No payment stub eliminates waste 8½” x 3½” check 8½” x 11” sheet 3 Checks per sheet Wallet (LW3) PAYTOTHE ORDEROF PAYTOTHE ORDEROF DOLLARS MEMO DOLLARS

MEMO

ORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCU AUTHORIZEDSIGNATURE AUTHORIZE SIGNATURE

MEMO

STONE panto prints screen of black remaining prints in color, with white vouchers only THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON. STONE panto prints screen of black remaining prints in color, with white vouchers only

MARBLE-SKY with MICR white band & white vouchers only MARBLE-SKY with MICR white band & white vouchers only THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON. THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON.

THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON.

PAYTOTHE ORDEROF PAYTOTHE ORDEROF

DOLLARS

MEMO

AUTHORIZEDSIGNATURE

MEMO

AUTHORIZEDSIGNATURE

All Marble-Sky pantographs have a thermochromic heat sensitive image.

AMERICAN FLAG prints in red and blue with white vouchers only AMERICAN FLAG prints in red and blue with white vouchers only

LINEN with VOID feature and screened vouchers only LINEN with VOID feature and screened vouchers only

THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON.

MEMO *Includes stub for permanent record 6” x 2 11 / 16 ” check 8½” x 11” sheet 3 Checks per sheet Check Combinations Available PAYTOTHE ORDEROF PAYTOTHE ORDEROF skcehC detnirpmI - IVL Top w/Lines Top w/Sig Line Mid w/Sig Line Bottom No Lines skcehC detnirpmI - IVL Top w/Lines Top w/Sig Line Mid w/Sig Line Bottom No Lines w/Lines w/Lines No Lines No Lines DOLLARS $ $ ORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCU AUTHORIZEDSIGNATURE AUTHORIZE SIGNATURE MEMO DOLLARS $ $ ORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCUMENTORIGINALDOCU AUTHORIZEDSIGNATURE AUTHORIZE SIGNATURE

THEFACEOFTHISDOCUMENTHASACOLOREDBACKGROUNDONWHITEPAPERANDORIGINALDOCUMENTSECURITYSCREENONBACKWITHPADLOCKSECURITYICON.

PAYTOTHE ORDEROF PAYTOTHE ORDEROF

DOLLARS

MEMO

AUTHORIZEDSIGNATURE

MEMO

AUTHORIZEDSIGNATURE

skcehC detnirpmI - 3CL skcehC detnirpmI - 3CL w/Lines

skcehc detnirpmI - 3WL skcehc detnirpmI - 3WL

AVAILABILITY AVAILABILITY

w/Sig Line Only w/Sig Lin Only

w/Lines

CLASSIC Blue CLASSIC Blue

X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X

X X X X X X X X X X X X X X X X X X X X

X X X X

Green Gre n Burgundy Burgundy P ple Yellow Brown Gray Purple Yellow Brown Gray

STONE Blue STONE Blue

X X X X X X X X X X X X X

Green Gre n Burgundy MARBLE-SKY Blue Burgundy MARBLE-SKY Blue

Green Gre n Burgundy P ple Teal Burgundy Purple

Teal LINEN LINEN Blue

Blue Green Gre n Burgundy Tan SPECIALTY Burgundy Tan SPECIALTY

X X

American Flag American Flag

dmjsystems.com

MCD Manual Cash Disbursement Check with record. MPR Manual Payroll/Cash Disbursement Check - employee & business record. MCD & MPR Specifications 8¼” x 3” Check w/Ticket 9” x 12 7 / 8 ” Sheet 3 Checks per sheet *7-Ring Binders Available. TCC Travel Convenience Check. Perfect for those who need a business size check on the go. TCC Style/Color Options Bordeaux - Burgundy Executive - Blue

MCD Style/Color Options Executive - Blue Parchment - Yellow Tranquility - Green Marble Sky - Blue, Green, Purple, Teal, Yellow & Green

MPR Style/Color Options Bordeaux - Burgundy Executive - Blue

Parchment - Yellow Tranquility - Green

Security Features Protect our checks from fraud. Our checks are manufactured with special security features that make copying or altering easy to detect! Our checks exceed the standard set forth by the Check Payment system Association guidelines. We are licensed to use the security certification icon (“Padlock Icon”) on all our negotiable documents. Even though the CPSA calls for two standard security features on each check, we offer many more at no additional cost.

B. Security Pantographs Our custom check backgrounds are designed to limit reproducibility by scanning or photocopying, while also ensuring check readability. C. Padlock Icon This security symbol warns that the check is security protected and is found on both sides of the check, with a description of at least two of the security features on the back of the check to verify authenticity. D. “MP” Logo MP, which stands for MicroPrinting, is recommended by the Check Payment Systems Association (CPSA) and is used on all our checks.

E. MicroPrinted Signature Lines On each signature line of our checks, we print microscopic lettering in type that is too small to be reproduced by scanning or photocopying that reads “ORIGINAL DOCUMENT”. A. Warning Band Found in the border of the check this warning band indicates the security features of the check for easy identification. Not available in all manual check styles. F. Security Screen A security screen that reads “ORIGINAL DOCUMENT SCREEN” is found on the back of all our checks, listing all security features included on the check. This screen is unable to be photocopied clearly.

O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O C U M E N T O R I G I N A L D O I G I N A L D O C U M E N T O R I G I N A L D O C U M Warning: DONOTWRITE,STAMPORSIGNBELOWTHISLINE RESERVED FOR FINANCIALINSTITUTIONUSE*

•Tiny type on front and back of document fills in to form solid lineswhen scanned or photocopied.

•Copy resistant security pantograph on front of document discourages clear duplication.

•Warns receivers to be aware of detailed security features. • “OriginalDocument” text, andweave apttern visible on back of check,will not appear if scanned or photocopied.

•Prevents chemical “lifting” and alteration of imprint information.

Padlock design is a certificationmark of theCheck PaymentSystemsAssociation

*FEDERALRESERVEBOARDOFGOVERNORSREG.CC

MPMicroprint Absenseof the followingSecurityFeaturesmay indicatealteration SecurityPantograph WarningBands/MPPadlock Logos SecurityScreenBacker OffsetPenetrating Ink Imprint

ENDORSEHERE

1-800-927-8013

Nebs ® or McBee ®

Deluxe ® or Safeguard ®

Standard McBee holes

Standard Safeguard holes

St n ard McBee holes

St n ard Safeguard holes

One-Write Pantograph Colors

Deluxe ® or Safeguard ®

Nebs ® or McBee ®

blue, gray, green, gold & rose

blue, green, rose & gold

Pegboards Available McBee Style: Navy Blue, Black, Brown

Safeguard Style: Navy Blue, Black, Brown, Green

Journals: Available for some One-Write checks in packages of 50 or 100 Pegboard - One write system checks Compatible with all Deluxe ® , Nebs ® , McBee ® & Safeguard ® round hole formats. Duplicate checks available.

dmjsystems.com

Multipart Deposit Slips: Printed with Account Number, Name & Address.

Personal Deposit (PDT) Indicate number of parts when ordering Size: 6¼” x 3 1 / 8 ”

BDT

D30

Order# DistributorBug

D25

Order# DistributorBug

D E P O S I T T I C K E T PLEASE BE SURE ALL ITEMS ARE PROPERLY ENDORSED. LIST EACH CHECK SEPARATELY Checks and other items received for deposit subject to the terms and conditions of this bank’s collection agreement. Deposits may not be available for immediate withdrawal.

D E P O S I T T I C K E T

BANK NAME BANKADDRESS1 BANKADDRESS2 ROUTING/TRANSIT

DATE

DOLLARS CENTS

DATE

DOLLARS

CENTS

. . . . . . .

CASH

DEPOS IT T ICKET

DOLLARS

CENTS

CURRENCY

ROUTING TRANSIT

CURRENCY COIN CHECKS COMPANY NAME LISTEACH SEPARATELY

BANK NAME BANK ADDRESS 1 BANK ADDRESS 2

x 100 x 50 x 20 x 10 x 5 x 2 x 1

COIN CHECKS LIST SEPARATELY

COMPANY NAME

CASH CHECKS

1 2 3 4 5 6 7 8 9

ADDRESS 2

ADDRESS 3

ADDRESS 1

PHONE #

1 2 3 4 5 6 7 8 9

ADDRESS 3

ADDRESS 2

ADDRESS 1

PHONE #

20 DEPOSITSMAYNOTBEAVAILABLEFOR IMMEDIATEWITHDRAWAL

DATE

COMPANY NAME

SUB TOTAL

ADDRESS 1

ADDRESS 3

ADDRESS 2

PHONE #

SIGNHEREONLY IFCASHRECEIVEDFROMDEPOSIT

LESSCASHRECEIVED

COMPANY NAME ADDRESS 1 ADDRESS 3 PHONE # ADDRESS 2

$ . COIN

Checksandother items received fordepositsubject to the termsandconditionsof thisbank’scollectionagreement. DistributorBug

PDT

Order #

TOTALCASH

10 11

TOTAL

ITEMS

CHECKS 1 2 3 4 5 6 7 8 9

TOTAL

ITEMS

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

10 11 12 13 14 15 16 17 $ . PreparedBy VerifiedBy PLEASE RE-ENTER TOTALHERE

TOTAL

ITEMS

TOTAL DEPOSIT

ROUTING/TRANSIT

BANK NAME

TOTAL

PLEASE RE-ENTER TOTALHERE

TOTAL

All manual deposit slips assembled in books, except 3 & 4 Part loose sets.

CHECKSANDOTHER ITEMSARERECEIVEDFOR DEPOSITSUBJECTTOTHEPROVISIONSOFTHE UNIFORMCOMMERCIALCODEANDANY APPLICABLECOLLECTIONAGREEMENT.

CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT SUBJECT TO THE PROVISIONS OF THE UNIFORM COMMERCIAL CODE AND ANY APPLICA- BLECOLLECTIONAGREEMENT.

VerifiedBy Bag # PreparedBy

Please Print

TOTAL PLEASEENTERTOTALHERE

PleasePrint

D30 17 Deposit entries. Indicate number of parts when ordering Size: 8¾” x 3¾”

D25 Cash breakdown & 9 Deposit entries. Indicate number of parts when ordering Size: 8¾” x 3¾”

Standard BDT 32 Deposit entries. Indicate number of parts when ordering Size: 8¾” x 3¾”

QBDT For use with Quickbooks ® or later.

CASH

DEPOSIT TICKET

Date

Computer Printable Deposit Slips Indicate number of

SUBTOTAL LESS CASH RECEIVED

Signature

SIGNHERE FOR LESSCASH

DATE:

TOTAL NUMBEROF DEPOSITED ITEMS

DEPOSITMAYNOT BE AVAILABLE FOR IMMEDIATEWITHDRAWAL ALL ITEMSRECEIVED FORDEPOSIT ARE SUBJECT TO THE RULES ANDREGULATIONSOF THE FINANCIAL INSTITUTION

deposit ticket

CASH:

CHECKS:

OTHER:

TOTALITEMS:

DATE:

TOTALDEPOSIT:

parts (1, 2 or 3) when ordering. Size: 8½” x 3½” slips 8½” x 11”sheet 1 slip per sheet

DEPOSITDETAIL

PTDT For use with Peachtree ® .

IMPORTANT:Both parts of this formmust be submitted to your bankwhenmaking a deposit. Printed inU.S.A.

1-800-927-8013

Double Wi Use with Invoic Now availab As 5022SS with S

9308 8 7 / 8 x 4 1 / 8

1”

PH: 1-888-440-IBBI (4224) FAX: 1-877-513-IBBI (4224) E-MAIL: dibbotson@ibbionline.com WEBSITE: www.ibbionline.com

3 / 8 ”

3 1 / 2 x 7 / 8 ”

7 / 8 ”

Double Window Envelope

Use with Now As 5022SS P

9308 8 7 / 8 x 4 1 / 8

1”

3 / 8 ”

PH: 1-888-440-IBBI (4224) FAX: 1-877-513-IBBI (4224) E-MAIL: dibbotson@ibbionline.com WEBSITE: www.ibbionline.com

4 x 1”

3 / 8 ” Double Window Check Envelopes Our business envelopes are provided blank as they are compatible with your checks, invoices and statements to allow addresses to show through windows. Choose regular (gummed) or self- sealing style. All of our business envelopes (excluding 9308-Regular) hav a security screen inside. Our standard double windows envelopes are displayed below. 3 1 / 2 x 7 / 8 ” 4 x 1” Use with Invoices and Statements Now available in Self-Seal As 5022SS with Security Screen inside 3 / 8 ” 3 / 8 ” 7 / 8 ” 1 / 2 ” 3 1 / 2 x 7 / 8 ” 9308 8 7 / 8 x 4 1 / 8 1” 1 / 2 ” 5 / 8 ” 9379 8 3 / 4 x 3 5 / 8 3 1 / 2 x 7 / 8 ”

Use with Quickbooks/ Available in Reg

3 / 8 ”

3 / 4 ”

PLEASE CALL FOR PRICING

7 / 8 ”

5 / 8 ”

9308 8 7 / 8 x 4 1 / 8

3 / 8 ”

Use with Quic Available P

1”

9379 8 3 / 4 x 3 5 / 8

3 3 / 4 x 13 / 16 ”

3 / 8 ”

5 / 8 ”

4 x 1”

13 / 16 ”

3 1 / 2 x 7 / 8 ”

3 / 8 ”

1 / 2 ”

3 1 / 2 x 7 / 8 ”

3 / 4 ”

7 / 8 ”

5 / 8 ”

3 / 8 ”

Use with Peacht Available in Reg

DW-84 8 3 / 4 x 3 2 / 3

3 / 8 ”

13 / 16 ” Use with Quickbooks/Quicken LV1 and LC3 Available in Regular and Self-Seal 1 / 2 ” 3 3 / 4 x 13 / 16 ”

9379 8 3 / 4 x 3 5 / 8

3 / 8 ”

5 / 8 ”

3 7 / 8 x 1”

4 x 1”

3 1 / 2 x 7 / 8 ”

1 / 2 ”

3 / 4 ”

PLEASE CALL FOR PRICING

5 / 8 ” 9308 (Regular) & 5022 (Self-Seal) For use with invoices & statements. 9308 does not include a security screen. 13 / 16 ” 3 3 / 4 x 13 / 16 ”

1 / 2 ” 9379 (Regular) & 9379-SS (Self-Seal) For use with Quickbooks ® & Quicken ® LV1 & LC3. 3 / 8 ” 3 7 / 8 x 1” 5 / 8 ” 4 x 1”

5 / 8 ”

Use with Available P

DW-84 8 3 / 4 x 3 2 / 3

3 / 4 ”

5 / 8 ”

3 / 8 ”

#1 Not availabl

4 x 1” Use with Peachtree and Most LV1 Available in Regular and Self-Seal 13 / 16 ”

WALLET 6 1 / 4 x 3 1 / 2 ”

DW-84 8 3 / 4 x 3 2 / 3

1 / 2 ”

7 / 8 ”

5 / 8 ”

3 7 / 8 x 1”

2 5 / 16 x 5 / 8 ”

1 / 2 ”

3 / 4 ”

PLEASE CALL FOR PRICING ”

5 / 8 ”

3 / 8

WALLET 6 1 / 4 x 3 1 / 2 ”

13 / 16 ”

3 1 / 8 x 7 / 8 ”

Not a P

4 x 1”

7 / 8 ”

3 / 4 ”

2 5 / 16 x 5 / 8 ”

5 / 8 ”

1 / 2 ”

SEL-DWE-07

3 / 8 13071 (Regular) For use with Wallet LW3 Checks. Not available in Self-Seal ” 3 / 4 ” 3 1 / 8 x 7 / 8 ”

We also offer a wide variety of other types of envelopes in a variety of sizes, with 1-Color, Spot Color & 4 Color printing available. Call us today for all of your envelope needs! 3 / 8 ” 3 / 4 ” 1 / 2 ” 3 1 / 8 x 7 / 8 ” DW-84 (Regular) & DW-84-SS (Self-Seal) For use with Peachtree ® and most LV1. 7 / 8 ” WALLET 6 1 / 4 x 3 1 / 2 ” 13 / 16 ” 2 5 / 16 x 5 / 8 ”

#13071 Not available in Self-Seal

SEL-DWE-07

PLEASE CALL FOR PRICING

CLICK HERE TO PLACE YOUR ORDER TODAY.

SEL-DWE-07

dmjsystems.com

Our variety of manual forms come Edge Clued or Snap-a-part with 2-5 parts. 1 or 2 sided printing is also available. Standard 20# Carbonless • Standard Color Sequence (2-4 Parts) White, Canary, Pink & Gold • Standard Color Sequence (5 Parts) White, green, Canary, Pink & Gold • Standard Ink Colors Black, Reflex Blue, 347 Green, 208 Burgundy, 032 Red & 185 Red (All other Pantone colors available at additional cost) • Additional Services Available - Wrap Around Covers - 1, 2, 3 & 4 spot color printing - Padding, Drilling & Numbering

   



 

 











 HAWK SECURITY SYSTEMS P.O.BOX 4078

ST.CONT. LIC#401979 ST. LIC. LA 002781 ACCT.NO: PURCHASE LEASE







RED

 TORRANCE,CA 90510 TEL: (310) 618-9440





  

 





Cellular: Accept:

Digital: Decline:

 PURCHASE/LEASE/MONITORING/SERVICEAGREEMENT THISAGREEMENT ismade on ________________________________________________, by and betweenHAWKSECURITYSYSTEMS, hereinafter known as “Contractor”, and ____________________________________________________________________________________________________________________,hereinafterknownas “Subscriber.” 1. INSTALLATION:HAWKSECURITYSYSTEMS agrees to install and service,without liability andnot as an insurerduring the termof thisAgreement, thedevices referred to as the AlarmSystemor “System”. Listed below is a schedule of devices on thepremises of theSubscriber known as: NAME:___________________________________________________________________________________________TEL:___________________________________________ ADDRESS:_______________________________________________________________________________________________________________________________________ BILLINGADDRESS:________________________________________________________________________________________________________________________________ Control Panel/Digital Communicator ___________________________________________________________________________________________________________________ Siren/Bell(s)______________________________________________________________________________________________________________________________________ RemoteControlStation/Keypad(s)_____________________________________________________________________________________________________________________ MotionDetector(s)_________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ EmergencySwitch(s)_______________________________________________________________________________________________________________________________ Access Door(s) ___________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ AccessWindow(s)_________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ OverheadDoor(s)__________________________________________________________________________________________________________________________________ SecurityScreen(s)_________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________ Auxiliary Power SupplyUnit(s) _______________________________________________________________________________________________________________________ Other ___________________________________________________________________________________________________________________________________________ Other ___________________________________________________________________________________________________________________________________________ 2.TERM,PAYMENTANDRENEWAL...Subscriber agrees to payContractor: PURCHASE: For Installation: the sum of $ ________________ shall bepaid for the installation and componentsof theSystem asherein agreed.Said sum shall bepaid as follows: Depositof$ ________________prior to installation, and Balanceof $________________ upon completion of installation. MONlTOR AGREEMENT: It is agreed that the sum of $ ________________ permonth for 24months for 24 hour central station service is payable in advance on the first day of each month.The initialmonthlymonitoring charges shall starton____________________________________________________.A late chargeof1½%permonthwillbe assessedon all past due accounts. The term of this contract shall be two (2) years from the date that installation is complete.Upon expiration of the initial term, thisAgreement shall be automatically renewable for periods of two (2) years each, at the then prevailingmonthly rate, the first of such renewal periods to commence upon date of the expiration of this Agreement, unless either party shallnotify the other, inwriting,not less than thirty (30)days prior to the expiration of theoriginal agreement or the expiration of any renewalperiods, of the desire to terminate thisAgreement. 3. LEASE: For a leased system: it is agreed that the charges are as follows: Installation Charge of $ ________________ plus the firstmonthly charge of $ ________________, for a total of $ ________________ payable upon signing the Agreement. The Monthly Charge of $ ________________ for the lease, service and 24-hour Central StationMonitoring of the system is payable in advance on the first day of eachmonth. The initial monthly payment shall start on ___________________________.A late charge of 1½% permonthwill be assessed on all accounts 10 days overdue.Upon completion of the system and receiptof fullpayment, systemwillbe tested andputon line to the central station.The termof this contract shallbe three (3) years from thedate that installation is complete.Upon expirationof the initial term, thisAgreement shallbe automatically renewable forperiodsof three (3) years each, at the thenprevailingmonthly rate, thefirstof such renewalperiods to commenceupondateof theexpirationof thisAgreement,unlesseitherpartyshallnotify theother, inwriting,not less than thirty (30)daysprior to theexpirationof theoriginalagreement 5.LIABILITY:HAWKSECURITYSYSTEMSdoesnot representorwarrant that the alarm systemmaynotbe compromisedor circumvented; that the systemwillprevent any lossby burglary, hold-up, fire orotherwise; or that the systemwill in all cases provide thedetection forwhich it is installed or intended.Subscriber acknowledgesContractor isnot an insurer; thatSubscriber assumes all risk for loss ordamage toSubscriber’s premises or to its contents; thatContractor hasmadeno representation orwarranties; nor hasSubscriber relied on any representations or warranties, express or implied, except as set forh herein; and Subscriber acknowledges that he has rad and understands this Agreement which sets forth Contractor’s obligation andmaximum liability in the eventof any loss or damage toSubscriber. 6. INCREASES INUTILITYCHARGES, TAXESORMONTHLYSERVICE.All charges set forth herein are based on existing federal, state and local taxes and utility charges, including, but not limited to telephone company line charges. Contractor shall have the right at any time to increase themonthly charges provided herein, to reflect any additional taxes, fees or chargeswhichmayhereafterbe imposedby anyutilityorgovernmental agency relating to the installationor serviceprovidedunder the termsof thisAgreement andSubscriber agrees topay the same. 7. INSTALLATlON OF SYSTEM. Subscriber authorizes Contractor to install or cause to be installed the System as specified in the schedule of devices including all connections necessary to transmit the signals from thepremisesofSubscriber.All signals are transmittedover telephone company leased lineswhich arewhollybeyond the control and jurisdiction ofContractor andwhich aremaintained and servicedby the applicable telephone companyorutility.Contractor assumesno liability fordelay in installationof the system,or interruption of service due to strikes, riots, floods, fires, acts ofGod or any cause beyond the control of Contractor including Interruption in telephone service. Contractorwill not be required to supply service to theSubscriberwhile interruption of service due to any such cause shall continue.               Accept: Accept: Decline: Decline: Date: Date: Y-BET, Inc InstallerSignature Y-BET, IncManagerSignature Date: Date: BY________________________________________________________ _________________________________________________ AGENT SUBSCRIBER APPROVED_________________________________________________ _________________________________________________ AUTHORIZEDOFFICER SUBSCRIBER ThisAgreement shall notbe binding uponContractor unless approved inwriting by an officer ofHAWKSECURITYSYSTEMS. In the event ofnon-approval, the sole liabilityof Contractor shallbe to refund toSubscriber the amount that has been paid toContractor bySubscriber upon signing of theAgreement. HAWKSECURITYSYSTEMS







     SCHEDULEOFDEVICES



  

 

      









   

      

             or the expiration of any renewal periods,of the desire to terminate thisAgreement. 4.RECEIPTOFCOPY:Subscriber acknowledges receipt of copy of thisAgreement.

CustomerPrintName

CustomerSignature

       



WHITECOPY:Office PINKCOPY:Customer

Service Invoice ALL POINTS SECURITY P.O. BOX806267, St. Clair Shores,MI48080 1-888-223-1230 Service Invoice ALL POINTS SECURITY P.O. BOX806267, St. Clair Shores,MI48080 1-888-223-1230 Service Invoice ALL POINTS SECURITY P.O. BOX806267, St. Clair Shores,MI48080 1-888-223-1230

PROTECTION SYSTEM WORKORDER/INVOICE

BFM ALARM SYSTEMS INC. 950StreetRoad SOUTHAMPTON,PENNSYLVANIA 18966 (215) 364-7160 • FAX (215) 364-5233 NJ (800) 293-3660 IN . P.O.Box 316 T T ,PE SYLVA IA1896 TEL (215) 364-7160 y FAX (215) 364-5233

To: To: To:

Date: Ph: Zip: Date: Ph: Zip: Date: Ph: Zip:

DATEOFORDER

WORKORDEREDBY

ORDERTAKENBY

PHONE

MAKE: MAKE: MAKE:

MODEL: MODEL: MODEL:

Time/Material

ServiceContract

Warranty

Other

TO:

Quanity Quanity Quanity

Description Description Description

Amount Amount Amount

JOBNAME/NO.

JOB LOCATION

CARDEXP.DATE

www.heimelectronics.com SecurallMonitoring1-800-624-1180

INVOICEDATE EYE-ONALARM

JOBPHONE

CHARGETO

DATE CHECKNUMBER

q REGULAR

q WARRANTY q ESTIMATE q RETURNCALL

DESCRIPTIONOFWORK

q MAINTENANCE q CONTRACT JOB

CARDNUMBER

AMOUNTENCLOSED

CHECKMARKSDENOTE: WORKTO BEDONE WORK COMPLETED

REPAIR,CLEAN ADJUST

TROUBLESHOOT INSPECT

REPLACE

INSTALL

GlassBreakage CON.PANEL REPORTING REMOTESTAT. PERIMETERDETECTION INTERIORDETECTION FIRE AUDIBLE OTHER Keyfob PIR l Horns Sirens Strobe Light OutsideBell i/ l- ri r CCTV AccessControl CODetectors GasDetectos .PANEL REPORTING REMOTESTAT. PERIMETERDETECTION INT.DETECTION FIRE AUDIBLE E PIR Per Immune Ultrasonic Microwave PhotoelectricBeams Smok Detectors PullStations HeatSensors SmokeDetectors PullStations HeatSensors CO2Detectors Horns Sirens Strobe Light OutsideBell Panic/Hold-up Supervisory CCTV AccessControl DualTech. . PhotoelectricBeams

DigitalCommunicator Radio LineSecurity DirectConnect Keypad Keypadw/ZoneAnnun. Keyfab iitl i t io i it CellularBackup padw/ZoneAnnun. MagneticContacts RollupUpDoorContacts MagneticContacts OverheadDoorContacts GlassBreakage /Vibration Shock/Vibration

DMJ SYSTEMS (800) 927-8013

PROTECTED BY

JOB WORK ORDER

SPECIALIZED SECURITY, INC. P.O.Box 3646,Glendale,CA 91221-0646 1-800-4-1-GUARD or 818-625-5388

No. 003800

LABOR

MILEAGE

OUT

HRS.

RATE

AMOUNT

1-800-4-1-GUARD

DATE OF ORDER

MECHANICHELPER

CUSTOMER’SORDERNO. PHONE

STARTING DATE

Thank you for your business. Please pay this amount>>> Time In TimeOut Inspected&Accepted by Thank you for your business. Please pay this amount>>> Time In TimeOut Inspected&Accepted by Thank you for your business. Please pay this amount>>> Time In TimeOut Inspected&Accepted by

TOTAL LABOR

ORDER TAKEN BY

BILL TO

QTY.

MATERIAL

UNITPRICE

AMOUNT

ADDRESS

DAYWORK CONTRACT EXTRA

CITY

JOB NAME AND LOCATION

JOB PHONE

LIMITEDWARRANTY: Allmaterials, parts and equipment are warranted by the manufactur- ers’ or suppliers’ written warranty. All labor performed by the above named company is warranted for 30 days or as otherwise indicated in writing. The above named com- pany makes no other warranties, express or implied, and its agents or techniciansarenotauthorized to make any such warranties on be- half of above named company.

DESCRIPTION OF WORK

TECHNICIANCHECKLIST q CLEANUP

q TESTTOSM

q YARDSIGN

q COMPASSWORK

q DECALS

q MAC #

q UPDATESM INFO.

TECHNICIAN

TOTAL MATERIALS TOTAL LABOR

I hereby acknowledge the satisfactory completion of the above described work,with the following exceptions:

TAX

PLEASE SENDCOPYWITHCHECK - THANK YOU

TOTALMATERIALS

TOTAL

Signature (Title)

Date

TOTAL LABOR

TAX

SUBTOTAL

WORK ORDERED BY

DATE COMPLETED

TOTALAMOUNT $

Total billing to bemailed after completion of work

No one home

Total amount due for the above work: or

TAX

Signature

JWOCC-870-3 PRINTED IN U.S.A.

I hereby acknowledge the satisfactory completion of the above described work.

TOTALDUE

Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8

Made with FlippingBook