Scanning Services Order Form
Memories Renewed
6250 6th St NE
Fridley, MN 55432
Local Dropoff Available by Appointment
Toll Free: 1-866-662-0370
Twin Cities, MN: (763) 571-4713
Email: info@memoriesrenewed.com
Contact Information
Name
Phone
Email Address
Address
City
State
     Zip Code  
Scanning Project Details
$20 Minimum Order
Photo Scanning
Estimated Quantity
Scanning Resolution  Standard     High
Photo Restoration I am interested in a quote for restoration of photos in damaged condition.
Slide Scanning
35mm Format   126 Format    127 Format  
110 Format   Stereo     Medium Format  
Negative Scanning
35mm Format   APS Format   110 Format   
126 Format   127 Format   Medium Format  
Additional Options
Image File Format
JPEG (included standard in pricing)
TIFF Format +10¢ / image
More information about JPEG vs TIFF
File Storage
CD-R - holds up to 700mb of data
DVD-R - holds up to 4.7mb of data
      DVD-R is highly recommended for larger orders or if you choose TIFF format,
      but you must have a DVD-Rom drive in your computer to access the images
.

External Hard Drive - You may provide a hard drive to transfer the digital files to.
Additional Copies
$3 / CD or $5 / DVD
Yes   Total Additional
No thanks
Online Gallery
+$.05 / Image
Yes, I am interested in a Gallery   (Example)
No, thanks.
DVD Slideshow
+$.25 / Image
Yes, I am interested in a DVD Slideshow
No, thanks.
Return Preference
Payment Method
Paypal (credit cards accepted)
Check
Image Storage
Disc Titling
Please Indicate a Title to be Printed on the Image Storage Disc(s)
Additional
Comments or
Special Instructions
 

Terms and Conditions Disclosure

Copyright Material - The undersigned agrees that the items submitted for use in this project are personal property and not protected by copyrights owned by another person or entity.
Limits of Liability - The undersigned agrees not to hold Memories Renewed liable for any loss or damage of items while transported by mail, courier or transport companies. The undersigned also will not hold Memories Renewed liable for unforeseen and uncontrollable circumstances resulting in damage or loss of your materials, including fire, flood, or other natural disaster.
Payment for Services - Prepayment is not required. Once your project is completed to your satisfaction you will receive an invoice for services rendered. Payment is due within 30 days from invoice date. You may make payment via credit card or bank draft through Paypal, or personal checks. A $25 fee will be assessed for any returned check.


       Signature
___________________________________________________     Date _______________________________


Please Include with your Project Materials

Thank you!