Order Form

INVOICE TO:

Acct #:
* PO #:
* Company:
* Contact:
* Address 1:
Address 2:
* City:
* State:
* Zip:
* Email:
* Phone:
Fax:

SHIPPING INFO:

Same address as company:
* Company:
* Contact:
* Address 1:
Address 2:
* City:
* State:
* Zip:
* Email:
* Phone:
Fax:
3rd Party Shipper Account #:
Service:
Sidemark:

Your Incoming Fabrics or Materials (5 Yard Minimum)

*NOTE: Please complete a separate Sales Order Form for each fabric submission.

* Fabric Description (name / color / i.d. number)
Please clarify FACE of material
* Supplied by fabric house or vendor
* Total yards supplied
* Price per yard (required for shipping insurance value)

Our Processes

AcrylicBac™
APP™ Adhesion Promoting Primer
ArmorFlex™ (100 yard minimum)
CustomSeal™
CustomSeal™ WP for Wallpaper
DraperyBac™
EradiCote™
FabricBac™
FireBloc™
FlameProof™
FoamBac™
KnitBac™
MicroBloc™
NonWovenBac™
PaperBac™
ShadeBac™
Vinylizing™ - Matte for Fabric (May require additional APP Process)
Vinylizing™ - Gloss for Fabric (May require additional APP Process)
Vinylizing WP™ - Matte for Wallpaper
Vinylizing WP™ - Gloss for Wallpaper
Vinylizing WP- FR™ for Wallpaper [with Flame Retardant]
Other (Enter project details in Special Instructions)

Special Instructions

Tablecloths (Laminated & sewn)

* Shape: RoundSquare
* Quantity
Table Dimensions:
* Width
* Length
* Drop

Placemats (custom laminated)

* Quantity
* Shape:
Oval
Rectangle
Tray
Scalloped
Fan

* Payment Details

Check made payable to The CLI Group
Wire Transfer (Call Customer Service for wire info.)
Credit Card (You will be contacted by Customer Service to get your credit card information after your order completes.)

IMPORTANT / PLEASE NOTE

SEND PAYMENT & INCOMING MATERIAL(S) TO:

SHIP TO ADDRESS

The CLI Group
932 Market Street
Paterson, New Jersey 07513

  • All orders are subject to an environmental recycling fee of $15.00 or 1.5% of orders over $1000.
  • Package and handling charges apply.
  • Shipping and/or handling are FOB Paterson New Jersey.
  • Pre-Payment and/or Deposit may apply.
  • All orders are invoiced upon shipping.

ORDER SUBMISSION

via e-mail: order@thecligroup.com

QUESTIONS

via e-mail: info@thecligroup.com

Order Authorization

* Title
* Authorized Name
* Date

The above indicates Purchaser's agreement to this form in its entirety and our Terms and Conditions of Sale, which are described in detail on our website www.thecligroup.com/terms-conditions