**ATTENTION** FISCAL YEAR ENDS ON JUNE 30, 2020.To process your order by the end of this fiscal year, it must be turned in – and all Purchase Orders approved (IF you use the AZ Procure System) – before June 22, 2020 close of business at 11:59PM.
**Any orders received after 12:00AM June 23, 2020 will be processed after July 1, 2020 (in the next fiscal year)**
|Steps in processing business cards:
- Enter your email address above.
- Select your agency or company from the list above.
- Press “Check” and your unique “order link” will open above.
- When you click on your “order link” a new browser tab or window will open.
- Select your layout by clicking onto it.
- Select the appropriate quantity of cards you would like to order – prices are listed for quantities of 250 / 500 / 1000.
- Fill in all the fields that apply – click next, your information will populate onto the layout.
- Please review your order carefully before submitting.
- At this time, it is recommended that you print a copy for your records.
- When you are finished entering your information, click SEND MY ORDER.
- Please print out your confirmation that includes your confirmation number.
- You will have two business days (48 hours) to submit any revisions or cancellations.
- If your order needs editing, please call or email ACI before 3:30 pm the day it is scheduled to print (see schedule at right).
- To make any revisions to your order or to cancel it, contact:
- Jody Virgil at 602 447-3164 or email
- The day revisions are made becomes the new order placement day (see schedule at right). Once again you will have two business days (48 hours) to make any additional changes.
- At 3:30 pm on the scheduled print day, your cards will be printed as they have been entered (as of two business days prior).
- Full processing from entry to delivery is approximately 15 business days.
For further information, please contact:
Customer Service Representative
|Orders are printed on this schedule: