Customer Forms

We are excited that you have chosen us to be the source for all your printing needs!

Getting Started

  • Please download the New Customer Form
  • Fill out all pages of the form
  • Return all required forms (via one of the following methods)
    • Email forms to
    • Print and fax to the Accounting office at 316.945.8076
    • Submit your forms online via the form at the bottom of this page

If you are establishing credit terms for your first order, please note that the order process can not be started until adequate information is received back from your references. Credit can usually be checked within a few days if responses are received promptly from references.

To start your first order immediately, a pre-payment will be required with the remaining balance due before shipment if credit terms have not been established. VISA, MC, American Express, Discover or certified funds are acceptable forms of payment, and all payments can be made via our secure online payment system.

If form of payment is by check, please note that we only accept checks drawn on a U.S. bank.

In order to process your application expediently, please ensure all information is complete and all documents are signed. Electronic signatures are acceptable. Our staff will work closely with you through the entire application/order process.

New Customer Form Return: File Upload

This file upload is only available to new and existing customers and requires a password to access. The Print Source, Inc. accounting department will provide you with a password to access the form if desired. Thanks so much.
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Please email us directly at for more information.


Please click on the button above to make your payment via our secure, online payment center. All fields with an * must be completed. PLEASE NOTE: In the field named “Note”, please indicate if this credit card can be used for future orders by typing YES or NO.

To pay via ACH, please contact The Print Source, Inc. Accounting Office at or 1.800.535.9498.