QUOTE REQUEST / PRE-ORDER SUBMISSION FORM
Using this form does not indicate a 100% confirmed order. All orders will subsequently be confirmed either by phone, e-mail or fax
Pay Securely With: OR , American Express, Discover, Diners, JBC, and Electronic Check. US Domestic Personal or Business Check (Check must clear the bank before we release the goods), OR Bank WireTransfer (T/T) We no longer accept International Bank Drafts/Cheques, or International Money Orders due to the high fraudulent activity associated with using them, and our past expierence associated with accepting them as payment. THERE ARE NO EXCEPTIONS PLEASE DO NOT ASK . Truckload orders and all orders that Total over $500 including shipping costs must make payment by Wire Transfer (T/T) THERE ARE NO EXCEPTIONS PLEASE DO NOT ASK . PLEASE READ OUR (FAQ) FREQUENTLY ASKED QUESTIONS BEFORE YOU PLACE AN ORDER WITH US OR SEND US AN EMAIL REQUEST. ALL FIRST TIME ORDERS NEED TO FILL OUT AND FAX A SALES AGREEMENT the Sales Agreement is a PDF file please click on the link below to get the agreement . If you don't have Adobe please click on the link below to get the adobe reader for the agreement to be printed and viewed. If you cannot click on the link for the agreement, copy and paste the following url in your browser address window: http://www.wholesale.shopsamplesalestore.com/offers/JWSalesAgreement.pdf If you cannot click on the link for the Adobe Reader, copy and paste the following url in your browser address window http://www.adobe.com/products/acrobat/readstep2.html Upon receiving a verbal and/or written commitment to purchase merchandise from the client, an invoice will be processed by the Sales Office. A copy of the invoice will be e-mailed or faxed to the purchasing client.* All BOLD Items are REQUIRED
PLEASE READ OUR (FAQ) FREQUENTLY ASKED QUESTIONS BEFORE YOU PLACE AN ORDER WITH US OR SEND US AN EMAIL REQUEST. ALL FIRST TIME ORDERS NEED TO FILL OUT AND FAX A SALES AGREEMENT the Sales Agreement is a PDF file please click on the link below to get the agreement . If you don't have Adobe please click on the link below to get the adobe reader for the agreement to be printed and viewed. If you cannot click on the link for the agreement, copy and paste the following url in your browser address window: http://www.wholesale.shopsamplesalestore.com/offers/JWSalesAgreement.pdf If you cannot click on the link for the Adobe Reader, copy and paste the following url in your browser address window http://www.adobe.com/products/acrobat/readstep2.html Upon receiving a verbal and/or written commitment to purchase merchandise from the client, an invoice will be processed by the Sales Office. A copy of the invoice will be e-mailed or faxed to the purchasing client.* All BOLD Items are REQUIRED
If you cannot click on the link for the agreement, copy and paste the following url in your browser address window: http://www.wholesale.shopsamplesalestore.com/offers/JWSalesAgreement.pdf
Upon receiving a verbal and/or written commitment to purchase merchandise from the client, an invoice will be processed by the Sales Office. A copy of the invoice will be e-mailed or faxed to the purchasing client.
* All BOLD Items are REQUIRED