To place an order, you will need to logIn using your assigned username and password.
You can find a "LogIn" link in the top menu bar of any page.
Once logged in, you will see all the products available for you to order.
Orders in Private Corporate Print Stores go through at least one extra pre-print step.
After you place your order, a designated administrator, in your own company, is notified that an order has been placed and needs to be approved. Only after an order is approved is it actually submitted for printing.
From the time an order is approved, it generally takes 4 to 7 days to receive your order.
Who receives an order will depending on how your company has requested orders to be delivered.
Orders are usually sent to the person who placed the order or the company location or division where the order was placed.
Again, this will depend on where your company requested the order to be sent.
You will see the designated shipping address at the time you check out.
How your order is billed will depend on how your company has requested the system be setup.
Usually you are given an Accounting Code or Purchase Order number by your company administrator before you place the order.
You will then just enter the number in the appropriate place at checkout.
Your company may also choose to have individuals charge an order to their company credit card. However, the most widely used method is Accounting Code or Purchase Order Number.
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