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Purchase Order Information:
The following is a list of the information needed to process an order. We can not be responsible for information that was not supplied to us. Please post all this information on each Purchase Order.

*Contact info of Sales Rep with work & cell phone #
*Company name, address, & fax
*Bill To info (Address, Accounts Receivable person, fax #)
*Print location(s)
*Ink color(s) for each location
*Items to be printed, with size and breakdown description
*Color comp of artwork
*Size of printed image
*Email address of where we can send a file for approval
*When the items will be sent to us
*Tracking number for your items
*Anticipated due date
*Copy or Resale Certificate (if we do not have an updated copy)

We do not keep records of past orders so please supply the information above even if it is a repeat order. Click here to printout a copy of a standard Purchase Order if you need one. When orders come in, as a courtesy, we count in the items on orders under 100 peices before printing. It is the customers responsibility to make sure all items are here. In order to streamline orders in a timely fashion, we recommend double checking with your shirt manufacturer that all items have been drop shipped to our location at least a week before it's production schedule. On orders over 5,000 we ask for items two weeks in advance.

PURCHASE ORDER SAMPLE...

DOWNLOAD PDF FILE...

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