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Resellers Order Form

Attention resellers, before you order:  (1) See our Terms Page.  (2) After locating the Items Page of the product you want to order, print a copy of it for your records.  (3) Note what options that are available for the item on the page.  Prices may be reduced with Blanket orders.  Quantities must be consistent having the same color and access options.  (4) Go to the Options page and print a copy of it as well.  (5) Explore this page while circling the options you would like with a pen on your copy.  (6)  Please go to our Foil Stamping or Plastisol Print pages if you need prices on printing and to submit artwork for your order.  (7) Complete the following form below with your e-mail address and then submit it.  We will e-mail you tracking numbers for shipments sent.  (8) Don't forget to print a copy of the submission results for your records.  We respect your privacy and will not share with or sell this information to anyone!  If you need further assistance and would like to order by phone or mail, please visit our contact information page.

We want to give the best service.  It is helpful that you leave as much of your postal, telephone and e-mail address information in the body or signature of your message when contacting us.  Thank you!

Sales Order Form

Buyer Information:

(Select the items that apply, and then submit the form. Required fields.*)

Buyer First Name

*

Buyer Last Name

*

Buyer Company

Buyer Box-Suite

Buyer Street

*

Buyer City

(Military address here.)*

Buyer State

Buyer Zip

*

Buyer Country

Buyer Phone

*

Buyer FAX

Buyer E-Mail

*

Bill-To Information:

(Skip if same as buyer.)

Customer No

(If know, see old invoice.)

Bill To Name

Bill To Box-Suite

Bill To Street

Bill To City

(Military address here.)

Bill To State

Bill To Zip

Bill To Country

Bill To Contact Name

Bill To Phone

Bill To FAX

Ship-To Information:

(Skip if same as bill to.)

Ship To Name

Ship To Address1

Ship To Address2

Ship To Address3

Ship To Phone

Ship To FAX

Ship To E-Mail

Shipping Instructions

Order Information:

Customer PO No

*

Ship Via

*

Ship Date

*

Terms

*

Item Information:

1st Item

Item Number

* (Copy from the Item Page then Paste here.)

Item Description

*

Option Description

*

Qty Ordered

* (Must be 10 units each or more.)

Unit Price$

* (Does not include shipping or handling.)

Printing Charge Times Qty $

(Add the hot stamp plate cost if applicable.)

2nd Item

Item Number

(Copy from the Item Page then Paste here.)

Item Description

Option Description

Qty Ordered

(Must be 10 units each or more.)

Unit Price$

(Does not include shipping or handling.)

Printing Charge Times Qty $

(Add the hot stamp plate cost if applicable.)

3rd Item

Item Number

(Copy from the Item Page then Paste here.)

Item Description

Option Description

Qty Ordered

(Must be 10 units each or more.)

Unit Price$

(Does not include shipping or handling.)

Printing Charge Times Qty $

(Add the hot stamp plate cost if applicable.)

Payment Information:

(Please select payment method.  DO NOT enter credit information here! You will be contacted for it later.)

* I have read and accepted the contents of the terms agreement.

Check or Money Order
Credit Card
Bank or EFT

                

Questions?

(All orders must be acknowledged to be accepted. Print hard copies for your records.)