John J. Bednarcik

P.O. Box 25207 Scott AFB, Illinois 62225

https://members.tripod.com/gooch58/new_jjb.htm
02 DEC 01

Sport Card Order Form

Your Name:____________________
Ebay Acct : ____________________
:

 

SHIP TO:

SHIP VIA:

DO NOT USE


Name:


Address:


City:


State:Zip:


Phone:


E-mail:


Priority Mail With Return Receipt (RECOMMENDED)
Add $4.00 (Regardless of quantity ordered)
__________ (Please check here)



1st Class in Bubble wrapped envelope
01-02 cards add $1.00 Check Here ___________
03-04 cards add $2.00 Check Here ___________
05-06 cards add $3.00 Check Here ___________
07-08 cards add $4.00 Check Here ___________
09-10 cards add $5.00 Check Here ___________
Over 10 cards add $10.00 Check Here ___________

Invoice No.


Date Received


Received by


Date Shipped

 

#

Sport

Qty
(per line)

Year

Card Company
(Please include the insert/subset name)

CARD #

PLAYER'S NAME
(please include the cards grade (PSA 9, SGC 98, etc.)

GOOCH'S
LISTED
PRICE

1

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

7

 

 

 

 

 

 

 

8

 

 

 

 

 

 

 

9

 

 

 

 

 

 

 

10

 

 

 

 

 

 

 

 

Total Qty

 

 

Total Value

 

 


Cards will not be shipped without payment in full. Payment must accompany this invoice.


 

To figure total amount due, use the following:


(1) Total Value of cards ordered________________ plus
(2) Method of shipment cost____________________ plus
(3) Required Insurance amount (See below) ________________________

NOTE: All cards we send out WILL be insured for the purchasing amount. The minimum amount of insurance given is $50.00. This ensures protection against lost or damaged items and mandates the buyer hand signs for each item. This is mandatory not only to protect us, the seller, but you as well, the buyer.


Adding Insurance:
$0.00 - $50 add $1.50
$50 - $100 add $2.00
$100 - $250 add $3.00
$250 - $500 add $4.00
$500 - $1000 add $5.00
$1000 - $2500 add $6.00
$2500 or Over is FREE!!!


TOTAL PAYMENT ENCLOSED ____________________________


Personnel Checks take 7 business days to clear, money orders go out NEXT DAY
Make all checks and money orders out to: JOHN BEDNARCIK,

For questions or more information call: 1-618-277-2511 or E-Mail me!



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