Please read the following order entry requirements.
Orders can not be placed on the production schedule without the following:
- 50% deposit for all orders – except for the following: Prepayment required for orders under $3000.00
- Completed credit application including fax numbers for trade references, utility and office supply companies are not acceptable as trade references.
Please allow 5 days for credit check (add one day for each day we do not have fax numbers).
- Signed purchase agreement.
- Accounting department contact name, phone/fax #
- If a project is bonded we require a copy of bond be faxed to us at (360) 895-1284.
- Approved submittals (if required).
- Customer signed purchase order (if purchase order required).
** NOTE: Credit cards are accepted for 50% deposit or prepayment.
We accept Visa/Amex/Mastercard/Discover