Approve an Order

 For information on how to place an order please see “HOW TO PLACE A STANDARD ORDER” (HYPERLINK) under our “How-To’s.”

 Due to our production schedule, prompt approval of your Sales Order and Terms and Agreement is needed to ensure that your approximate ship date won’t be pushed back.

 We have revised our approval policy to put your order into production and to help us ensure that your order is correct. Please see below our revised process on approving your Sales Order.


  1. Review your Sales Order for any inaccuracies. If any changes need to be made, please let your Customer Service Representative know immediately.
  2. Review and follow the instructions on the Terms and Agreement.

 (This will accompany the Sales Order and Terms and Agreement attachments in your email/fax.)

 If you have any questions or need assistance, please do not hesitate to email your Customer Service Representative.