If you have any questions, please call or email us and one of our professional team members will assist you with your business needs.
Phone – 951-234-7108Email – email@example.com
Send all purchase orders or artwork to firstname.lastname@example.org
Virtual proofs are emailed free of charge after order is placed.
Purchase Order (PO) Checklist.
To process your PO, please include the following:
- Company: Name, address, phone number, fax, email
- Accounts Payable: Mailing address, fax, email
- Contact/Sales Rep: Name, phone, email
- Ship to Address: Full address. (Include Business Name, Attn. to, Phone Number)
- Freight Billing: Shipping will be by estimate prior to the order being processed
- Key Dates: Shipping Date and In-Hands Date
- Item Description: Please include full description
- Quantity: Number of requested items from quote
- Ship Method: UPS, Fed Ex, DHL and / or special shipping may be requested
- Special Shipping: Your shipper ID# or your client’s shipper ID# with business address
- PMS color matching: PMS color matching may be available. Include PMS numbers
- Die/Setup: Etching die charge will be quoted based on the particular product needed
- Drop Shipping: Is available and will be quoted based on the order
- Drop Shipping: Orders shipped to more than one address is an option and we will quote prior to production
Our goal is to offer the best products at competitive pricing. In many instances we will include the cost of shipping into the total cost in order to make your experience with us as easy as possible. Let us know what is best for you and we will create a custom order method which will assist you with your needs.