BROWSE CATALOG
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DOWNLOAD ORDER FORM (updated 5/26)
Father's Day Order Form (excel)
INSTRUCTIONS
This form can be emailed to This email address is being protected from spambots. You need JavaScript enabled to view it. or faxed to 800-875-9690
Complete all Customer, Rep and Agency information as listed: Please remember, NIQUEA.D accounts are new to Avanti Press. Having accurate information will ensure that orders are shipped, invoiced, and commissioned properly.
ACCOUNT NUMBER: Please use the current Design Group account number. Avanti Press will communicate new numbers in the future.
CUSTOMER PO: Not Required. This space can be used for Customer PO’s or for Agency tracking numbers. Only one number can be provided. This number will be posted on order summary reports.
REQUESTED SHIP DATE: Not Required. If no date is listed, orders will ship within 24 hours.
ORDER TOTALS BY WHOLESALE COST: Not Required. This section is for Rep or Account needs, it is not required by Avanti Press.
CREDIT CARD OPTION: Complete section on the order form to add your credit card on file if desired. Credit card will be charged at the beginning of the following month.
DESIGN SELECTION: All NIQUEA.D designs that will be available are listed by caption/sentiment and in descending numeric order. However, designs that are grayed out are not currently at the distribution center and are not yet orderable. The order form will be updated, and you will be notified when the designs become available. Avanti Press does not accept or ship backorders.
PCS/UNIT: This is the number of pieces in one wholesale unit. i.e., 6 or 3 cards ship in one unit
UNIT QTY: Complete the number of units you wish to receive. If 6 cards ship in one unit and you want 12 cards, you will order 2 units.
TOTAL: Not Required. Total is provided for Account or Rep use but is not required.