Faxed Orders and Purchase Orders

PO orders require credit approval and are not available to everyone.

We accept purchase orders from all Military, Government and Universities.
To order with a purchase order we ask that you follow the procedure below:

FIRST - SEND IN THE ORDER AND CHECK YOUR EMAIL
Fill out the online shopping cart and it will assign you a workorder number.
Indicate in the comments section that you will be paying with a PO.

OR... Print out the form below and fax it to us.. Indicate on the form that you will be
sending a PO. We will then email you with your workorder number.

OR... copy the info below and paste it into an email and send it
to us. Our email address is:

Email

SECOND - SEND US THE PURCHASE ORDER
Fax the PO to us at 818-743-7731. Write the workorder number on the PO, or in the cover letter.

Please do not fax us a PO until you have filled out an order form and been assigned a
workorder number


Customer Service Dept.
888-592-4248

(copy all text below this line)
**************ORDER FORM************** 
(All information regarding your order should be contained in this form)
*
*Your name:
*
*Ship-to address:
*
*
*Phone number day:
*
*Alternate phone number:
*
*Email address (important):
*
*Item you wish to order (please include color and width):
*
*Color(s) of imprint:
*
*End Attachment (split ring, swivel hook or bulldog clip):
*
*Other Accessories (detachable buckle, sliding bead, breakaway connector, etc):
*
*Description of imprint (what does text say? Is there a logo?):
*
*Quantity:
*
*Deadline (needed in your hands by what date):
*
*Comments/Special Instructions/Etc.
*
*
**************END OF FORM************** 

All information regarding your order should be contained in this form.

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