How to use or fill out fax order form with our platform
- Click ‘Get Form’ to open the fax order form in the editor.
- Begin by entering the 'Order Date' at the top of the form. This helps track your order timeline.
- Fill in the 'Source Code' from the back cover of your catalog to ensure proper processing of your order.
- In the 'Customer Information' section, provide your first and last name, signature, company name, customer ID, and contact details including phone and email.
- If shipping to a different address, complete the 'Ship To' section with relevant details such as company name, contact person, and address.
- Select your payment method by checking either 'Credit Card' or '30-Day Charge Account', and fill in necessary card details if applicable.
- In the 'Your Order Information' section, list each item you wish to order by entering its 9-digit item number, quantity, description, coupon code (if any), and price.
- Review your total costs including subtotal and local sales tax before submitting your order.
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