Kindly attach the order invoice receipt or mention your order number clearly behind the check so we can instantly process your order once we receive payment. Please note; that your order will not go into production till we receive payment for the order. The delivery date on the order will vary from invoice delivery date and will be determined from the date we receive the check or PO.
If you are a school or a government organization then please fax us an official PO to (855)-691-4088 with your order number clearly written on the PO. Once we get the PO we will email you back with receiving and process your order your order.
You may either fax us the Purchase Order to (855)-691-4088 or email at [email protected] with your order number on it.
Your order will go in production only once we receive the payment or PO and proof had been approved if opted for it.
Please make sure you get the acknowledgement email from us for PO faxed, emailed or physically mailed to us.
Your PO must contain the below important information :
2)Respective order no if any already
3)Respective person email address and contact no responsible for proof approval on order
4)Respective person email address and contact no in accounts payable responsible for making payment when due
3. ADD W9 FORM, Click Here To Print Company W-9
4. Orders that are not paid within Net 30 will be charged collection fee of 20% on top of the original order amount.
5. Click here to view Terms and Conditions
"The wristbands arrived early, thank you so much they look great. I am sure the kids are going to love them. So many of my friends have also placed an order with them!"
"I am thrilled to receive amazing wristbands, the imprints turned out really well. Could not have asked for better service and speedy delivery! Kudos to the team."