Furniture order form 2026

1. Click ‘Get Form’ to open the furniture order form in the editor.
2. Begin by entering your Company Name and Invoice Address at the top of the form. This information is essential for billing purposes.
3. Fill in your contact details, including Telephone number and Email address, ensuring that you can be reached for any clarifications.
4. Provide a Purchase Order (P/O) number if applicable, along with Show Name and Venue details to specify where the furniture will be used.
5. Indicate the Delivery Date and Collection Date to schedule logistics effectively.
6. Complete the Hall Number and Stand Number fields to ensure accurate placement at the venue.
7. In the Qty section, list the quantity of each item required. Fill in the Code, Description, Price, and Total for each item accordingly.
8. Review Sub Total, VAT, and Total amounts calculated automatically based on your entries.
9. Add any Additional Information that may assist in processing your order.
10. Sign and complete your payment details. Note that a 2.5% surcharge applies for AMEX payments. Ensure all card information is accurate before submission.
11. Finally, fax or email your completed form back using the provided contact details to finalize your order.

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