SPECIAL REQUEST FORM

Standard procedure for large quantity (more than $1000) customized orders:

  1. Client sends a P.O. along with necessary images and $150 (credit card or check) prototype fee.
  2. Upon receipt of P.O, images and payment, client will receive electronic proof in approximately 5 business days.
  3. Upon client approval, prototype is made as shipped to client in approximately 7-10 business days.
  4. Upon approval and receipt of deposit (50% of total cost), product will be manufactured and shipped in about 6 weeks.
  5. Remaining balance must be received before product is shipped to client.

For orders of less than $1000, 100% of payment must be made upfront.



Your Information ( *required fields)
* Company Name:
* Contact Name :
* Address :
* City :
* State :
* Zip :
* Country :
* Tel :
Fax :
* E-mail :
Attach File :
(jpg, gif, doc, xls, tif)
Attach File :
(jpg, gif, doc, xls, tif)
Attach File :
(jpg, gif, doc, xls, tif)
Expected Price :
* QTY :
Final Delivery Due Date :
(Less than month delivery extra charges will apply)

* Product Description :
(Material, function, color ... )
* Special Instruction :
(Packaging type, special design, shipping method...)
  Note: Please be as specific as possible.
 

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