How it works - How to Easily Order NCR Invoice Pads or Sets

1. Size Choose your size A4 is a full standard sheet of copier paper (210 x 297mm), A5 is half a standard sheet, please see our Size Guide Here for more information.

2. Number of Pads Choose your Quantity of invoice pads or sets, each pad consists of 50 sets so a duplicate pad is 100 sheets (50 x 2) and a triplicate Pad is 150 sheets (50 x 3). You can start with just 1 pad if you prefer but as with all printing the more you buy the cheaper they are. Delivery is Free on Orders over £30 otherwise its £3.95 for most UK mainland addresses.

3. 2 Part / 3 Part Choose how many parts/sheets per set either 2 part if you want duplicate pads/sets or 3 part if you need triplicate copies of each sheet.

4. Do you Require Text on the Back If you require a print on the rear of your document, for example Terms & Conditions you can select your choice from the drop down menu, you can choose to have your rear print on the back of the customers copy or if you prefer every copy.

5. Sequential Numbering If you want your pads numbered, for example with an invoice number, please select the Numbered option from the menu. If you have a particular start number please tell us in the next box down, if not numbering will start from 001. If you have a specific place on your design you would like us to place the numbering please let us know in the 'Additional Information' section. If not our designers will choose the most sensible place at the top or bottom of the design.

6. Binding You can choose to have your invoices either as pads of 100 sheets (50 sets) with a stiff backing board or glued into individual duplicate or triplicate sets. If you require 3 part triplicate each pad will contain 150 sheets ie 50 x 3 part sets.

7. Bottom Sheet Colour Choose your preferred colour of paper for the bottom copy of your pads or sets (top copies are always White).

8. Middle Sheet Colour If you are ordering 3 part triplicate pads please choose your preferred colour for the middle sheet of paper. If you only require 2 part duplicate then please leave this set to the default pink option.

9. VAT Registered? We can add a sub total and VAT box if you are VAT Registered

10. Your Business Name We will print your business name prominently at the top.

11. Business Details Tell us what else you require adding such as your address, email address, website or telephone number, maybe even a strapline such as "Trusted Local Supplier" Please check all spelling and telephone numbers carefully as what you put here will be printed on your Invoice Pad.

12. Upload your logo If you have your own logo click the “Choose File” button and follow the instructions to select and upload it from your computer. Please note your logo must be good quality and high resolution, we can only print what you send so if you send us a poor quality logo you will end up with a poor quality print. Please see our Artwork Guidelines Here for more information.

13. Upload your Reverse Text If you have reverse text repeat the process for your reverse text. IMPORTANT Our site only allows the upload of image files (.jpg, .png, .pdf, etc). If your reverse text is in document form (.txt, .docx, pub, etc) then please email it to us at info@thepadprinters.co.uk

14. Colour for your Name & Details Choose your preferred text colour from the drop down menu, you can see our full ink colour range in the Colour Chart at the end of this page.

15. Proof Service A proof isn’t really required as we will print your job to exactly match the information you uploaded. If however you want a sneak preview of how your order will look or perhaps aren’t sure if for example the text colour you have chosen looks right you can order a proof from the drop down menu.

Finally any Questions about Duplicate or Triplicate NCR Invoice Pads or any other aspect of our service please email us at info@thepadprinters.co.uk we answer all enquiries within 24 hours so if you don’t see a reply please check your spam folder.

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