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| INSTRUCTIONS |
 Standard Orders
Variable Print/Custom Orders
- Start by choosing your product(s) from the items listed in the initial category.
- If the item(s) you are looking for is not in the initial category, then select an alternative category from the menu on the left.
- Once you find the item/category, add the quantity of each product you want to order and click the “Add Items to Order” button. *Please note quantities and order by the Unit of Issue listed next to the price. IE: Case/1000, order quantity of “1” = 1 Case of 1000.
- Once you get to the Shopping Cart screen you will have three options, “Continue Shopping”, “Delete Order”, or “Checkout”.
- Once you “Checkout” you will then be prompted to enter your Shipping information and Order Comments.
- Use the drop down menu to select your ship to “location” before you manually type it in. This allows us to provide accurate reports to all of our customers.
- Click “Update Shipping Information” to proceed to the next step.
- Chose your Billing Method (If applicable)
- Then populate your Billing Information (PO Number or CC Information).
- You will then come to the Order Review screen, which is your last chance to add items, delete items, or modify any data on your order before it is submitted.
- The final step is to “Complete Order” which will give you an Order Number and send you an order acknowledgment (if applicable).
- Start by choosing your product from the items listed in the initial category.
- If the item(s) you are looking for is not in the initial category, then select an alternative category from the menu on the left.
- Once you find the item/category, add the quantity of each product you want to order and click the “Customize” button. *Please note quantities and order by the Unit of Issue listed next to the price. IE: Case/1000, order quantity of “1” = 1 Case of 1000.
- Search for your Profile in the Exiting Entries or set up a new profile. Once you are set up for a particular item you will never have to set yourself up again.
- You will now be able to modify or set up your Profile Information (Address, Phone, Email, etc.)
- Click the “Save and Proof” button at the bottom of the page.
- A PDF will appear in the right window for you to proof. Please make sure all information is accurate. You are responsible for any typographical errors.
- Then click the “Approve” button when you are ready to checkout.
- Once you get to the Shopping Cart screen you will have three options, “Continue Shopping”, “Delete Order”, or “Checkout”.
- Once you “Checkout” you will then be prompted to enter your Shipping information and Order Comments.
- Use the drop down menu to select your ship to “location” before you manually type it in. This allows us to provide accurate reports to all of our customers.
- Click “Update Shipping Information” to proceed to the next step.
- Chose your Billing Method (If applicable)
- Then populate your Billing Information (PO Number or CC Information).
- You will then come to the Order Review screen which is your last chance to add items, delete items, or modify any data on your order before it is submitted.
- The final step is to “Complete Order” which will give you an Order Number and send you an order acknowledgment (if applicable).
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