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Who is Requesting the Assignment?
Contact information for you
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Imaging Request Details
Please provide the complete file name of the image (ie, 12345-001). Please indicate paper size on all print orders. Digital images are always 100% @ 300 dpi Jpegs unless otherwise indicted.
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Indicate the intended use of the images (ex., publication name, departmental website, publicity, etc.)
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Do you want digital files or prints?
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List all image file names, including frame numbers. Please list one file per line. If the request includes many frames from the same image file, please list those on one line, separating frame # with a period.
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Default digital files are 100% of the native size at 300 dpi, saved as Jpegs. Please include any special instructions, such as preferred file type, image resolution, paper type.
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Attach any relevant material, detailed instructions or layouts that are required to complete the request.
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Billing Information
Please provide detailed billing information for direct charge purposes.
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Provide a valid 12-digit UGA account number, numbers and letters only, (1234GA567890). Photographic Services does not accept ANY foundation accounts. Please use a Restricted account if foundation money is involved.
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Does your billing account require a specific 5-digit object code?
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Provide the UGA account name.
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The name of the person responsible for processing charges to the account.
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When the Request is Ready
What would you like us to do when the job is compete.
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Only Jpeg files can be downloaded. Digital file mailing requests will include disk burning fees and printing requests may include shipping fees.
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Standard return policy if 5 working days after request is accepted. Printing requests and imaging requests that require film scanning may take 10 working days or longer.
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Return to you, or someone else?
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Alternate Return Contact Information
If you need Images returned to someone other than you.
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First name of alternate contact
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Last name of alternate contact
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