1.  Click the Online Ordering button. Complete and submit the basic information for your seal order. Be sure to add your email address for tracking.

2.  You will receive a Confirmation Page. After printing a copy for your records, click the link corresponding to the type of foil being used for your seals. Click the Order Button that corresponds with the size seal, quantity ordered, and number of ink colors you have chosen. If you do not see your desired quantity, choose the next lowest quantity and we will figure the pricing and contact you prior to proceeding with your order.

3.  You will be connected to our shopping cart. The screen will show the item ordered. Click on Order Checkout. Please leave the quantity of each item on the shopping cart page as 1 as seal orders are based on lots, not per item.

4.  After clicking on Order Checkout, you will be transferred to our secured server. You are then requested to fill in billing and shipping information, as well as payment options. We accept MasterCard, VISA, Discover, and American Express. You may send a check payable to
C. M. Amos Printing Co. for your order, but we will not proceed with your order until your check is received. Click the Proceed with Order button when finished. The program will check for completeness but will not proceed until all required fields are filled in.

5.  This will bring up the Confirm and Submit Order page. Please check the items ordered, pricing, and billing information. We recommend that you make a print out of this page for your files. Click the Submit Secured Order button when finished.

6.  The next page will confirm your order has been sent and display your order number. We suggest that you write it on the page you just printed. You will return to the Home page after completing your order.

1.  Click the Fax/Mail Ordering button. Complete the form and print it out. Fax to us or make a copy and mail to us with your check or credit card information. Don’t forget to send in the copy for your seals, either via email, fax, or mail.

2.  As an additional precaution, we verify each order before entry into production. We double check pricing on all items, shipping, and totals so you can be assured there are no surprises when you get your invoice. We also make sure that any discounts or manufacturers allowances are applied to your invoice. You will be notified of any adjustments to  your order.

         Fax Orders to:    925.458.0103
                                  or toll free 877.587.3740

In addition to company and personal checks, we accept the following credit cards:

Send mail to: comments@amosprint.com