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Fill
in Order Contact & Payment Information
On the Order Contact &
Payment Information page, you will
- Enter order contact
information
- Enter FedEx Kinko's
Commercial Account billing information
- Enter other FedEx Kinko's
account-specific billing information required for your site, such as a
department code or order note.
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Click Continue to go to the Shipping & Production
Details page.
If your order contains customizable documents and you have not yet made your
custom selections, you are taken to the Customize page. You must make custom document
selections before you can continue with your order. See Customize
Documents.
If your order requires approval, the following text is displayed on the
order confirmation page:
Approval Required
Your company has asked that your
order be reviewed before we produce it. Your order will be sent to --approver_email_address-- for review and will be produced once it has been approved. If you
have a preset spending limit, you can reduce the size of your order or
proceed with your order as is.
At this point, you can:
- Edit the number of
documents and quantities in your order to reduce the size of your
order so that it does not exceed your spending limit, or
- Choose Continue to proceed with your
order as it is and submit it for review and approval.
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),
indicating that the 
