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PURCHASE SAMPLES

 
ORDER FORM

Please, fill out the applicable information and press the "SUBMIT" button.
(Note that fields with asterisk "*" are required to fill in order to submit this form).

Instructions:
After we review your order, you will receive an Invoice and Artwork Approval Sheet via E-mail or Fax. Review both forms, fill out your Credit Card Information, sign and submit to us via Fax. We will contact you if your artwork is not in a correct format. Please note that any missing information will delay your order. We do not accept orders by phone.

Contact Name *
Company Name
Phone *
Fax *
E-mail *
Item Name
Item Number *
(type  "xx"  if # is not applicable)
Quantity
Imprint Color(s)
Product Color(s)
Delivery Date
(if needed on specific date)
Shipping Address *
(no shipping to P.O. Box)
Billing Address *
(if different from shipping)
Additional Information
File Attachment 1
File Attachment 2
File Attachment 3
For more info on artwork requirement, see our "Art Specs" page.
Each uploaded file can be up to 7MB in size. 
  
 
This site is continuously updated so please check often.
   
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