Minimum Order Quantities / Ordering Increments:
*** All Forms and Envelopes are Minimum Order 25, Increments of 25 unless otherwise marked ***
Some of the sample form "images" displayed on this web site are still shown as prior year forms. Do not worry, we will ship you the current year forms!
- Shipping & Handling charges apply to all orders.
- Sales tax applies to all customers in NC & SC. Please note that the final amount billed on your Credit/Debit card may vary from the price you see on the Order Confirmation/Summary pages and in your Confirmation Email.
Sales Tax will be manually added to your order if you live in North or South Carolina and will vary depending on what county you live in.
- Orders must be prepaid by check or credit card if you do not have established credit with Pro Systems and a current A/R balance.
- Remember to order extra forms for alignment, totals, errors, testing and new clients.
- W2/1099 forms may be ordered any time through out the year.
- Forms will usually be shipped within 1-2 business days of our receipt of your order and payment (without established credit with Pro Systems)
- Inspect your forms when they arrive. Be sure you ordered the correct forms, received what you ordered and that they work with your software and hardware as soon as possible.
- Forms may only be returned with a Return Authorization Number. Full credit will be issued on defective forms or our errors. All returns must be shipped prepaid. Forms may not be returned after more than 30 days from the date the forms were shipped from our warehouse.
- Forms may not be returned for credit after December 1 of the ordering year.