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2 – Feb
3 – Mar
4 – Apr
5 – May
6 – Jun
7 – Jul
8 – Aug
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11 – Nov
12 – Dec
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Purchase order requirements
Government entity, public school, or hospital
Company letterhead, signed and dated
Terms must explicitly state
NET30
Total must match the entire order total
PO number
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PO document
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Production delayed until payment received
Order won’t begin production until the check arrives and clears in full.
Ask the customer to write the order number(s) in the memo line of the check.
Production delayed until payment received
Order won’t begin production until the wire payment is confirmed received in full.
Reminder:
send the customer wire instructions after placing this order — nothing is sent automatically.
Billing address same as shipping
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Additional details
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Does the customer have an event date?
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Yes
Event date
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Notes & special requests
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Permissions
Customer agrees designs can be used for marketing
We may feature this order in our gallery or promotional materials.
Opt customer in to SMS updates & reminders
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not
opt the customer out — checking it only opts them
in
. Only check if the customer has explicitly consented.
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Default
Card 2
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Card
····
0000
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Card number
*
Exp. month
*
1 – Jan
2 – Feb
3 – Mar
4 – Apr
5 – May
6 – Jun
7 – Jul
8 – Aug
9 – Sep
10 – Oct
11 – Nov
12 – Dec
Exp. year
*
CVC
*
Amount for this card
*
$
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