About the On-Line Order Form
- This On-Line Order Form is easy to use. All you need is to already be a customer. It is for your convenience. You’ll get a copy of your order via email for your records. The Invoice for your Order will reflect your pre-approved pricing. You will find a link to this Form at the Bottom Left of every web page…see below left.
- Three important elements: Your Company Name, Your E-Mail Address and Your Purchase Order Number or Reference
- Click Here to access ORDER-FORM
How to use the Form
- Enter your Company Name (REQUIRED FIELD).
- Enter your E-Mail Address (REQUIRED FIELD) ; you will receive a copy of the Order you place after you finish the Form and hit the SUBMIT Button…the same copy we receive; check it carefully when you receive it. If you see any changes you would like to make, let us know ASAP. You can “arrow back” and make changes and send again. We will use the last order you send with the same PO. When we are about to ship you will receive a “Sales Order Confirmation”; just like the one we always send by email or fax.
- Enter a Purchase Order (PO) Number (REQUIRED FIELD) or any Reference you would like to use regarding this purchase.
- Next: fill out the Ship to Address box (for Drop Ships) or just click the “Ship to Address on File” button and we will ship to your address we have on file.
- Click on the “Select a Product” line and select the product you need.
- Add the Quantity and Select the Option (Fleece or No Fleece), if available.
- Click the “Add New Row” if you need more Order Lines.
- The last box is for “Special Instructions” such as Shipping. If you leave this box blank, we will SHIP GROUND.
- Finally, Click the “I agree to the terms” Button. and then the SUBMIT Button.