1. Login or create an account if you do not have one.

2. Please shop and order in full cases as the website will require case counts as the minimum purchase amount.

3. When you arrive at the Checkout page, enter "Samples Only" in the Comments block and note the quantity requested of each item.

 

Once the order is submitted and received in our office, we will adjust the order to note the quantities requested for samples as well as adjust to the per piece price. Shipping will be adjusted as well and added at the time of invoicing.

You will be emailed a copy of the revised sales order once adjusted noting the updated cost.

You will have a credit card "hold" for the full amount of the original order; however, at the time of shipping/invoicing you will only be billed for the actual product total ordered and appropriate shipping. Orders typically ship within 48 hours so the hold on the credit card will release at that time.

Customers are allowed up to ten samples per year. For additional samples, please contact your sales representative to discuss.

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