Order Form

INVOICE TO:

SHIPPING INFO:

Acct # :*

Company:

New Customers

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PO # :*

Contact :*

Company :*

Address 1 :*

Contact :*

Address 2 :

Address 1 :*

City :*

State :*

Address 2 :

Zip :*

Phone*

City :*

Email :*

Fax :

State :*

Zip :*

3rd Party Shipper Account # :

Phone :*

Fax :

Shipping Method :*

Email :*

Sidemark :

Your Incoming Fabrics or Materials (5 Yard Minimum)

*NOTE: Please allow one continuous extra yard for work loss per piece of material.

Fabric Description (name / color / i.d. number)*

Fabric Content*

Please clarify FACE of material*

Supplied by fabric house or vendor*

Total yards supplied*

Price per yard (required for shipping insurance value)*

*Some fabrics have a woven or printed pattern in the bias of the fabric (e.g. plaid, horizontal stripe, pattern, etc.). Fabrics of this type commonly have variations of ½ inch to one inch in the bias. Some even have variations of two inches or more. Because bias is so critical in some applications (for instance, use as wallcovering) – we must disclaim responsibility for pre-existing bias variations or those caused by instability of the fabric during processing.*

Our Processes

AcrylicBac™

Double AcrylicBac™

DraperyBac ™

FoamBac ™

KnitBac ™

NonWovenBac ™

PaperBac ™

ShadeBac™

FireBloc™

FlameProof™

MicroBloc™

CustomSeal™ for Fabric

CustomSeal™ WP for Wallpaper

Vinylizing™ Choices

Vinylizing-Matte™ for Fabric (May require additional APP Process)

Vinylizing FR-Matte™ for Fabric (May require additional APP Process)

Vinylizing-Gloss™ for Fabric (May require additional APP Process + extended lead time)

Vinylizing™ WP-Matte for Wallpaper

Vinylizing™ WP-Matte for Non-woven Wallcovering

Vinylizing™ WP-FR-Matte for Wallpaper

Vinylizing™ WP-FR-Matte for Non-woven Wallcovering

Vinylizing™ WP-Gloss for Wallpaper (May require addl. APP Process + extended lead time)

APP™ Adhesion Promoting Primer

Special Instructions

Payment Options

Payment Options*

Check - payable to: The CLI Group

ACH, Wire Transfer or Zelle - Call 973-279-9174 for details

All orders must be paid for prior to shipping. We encourage pre-payment along with order submission. You may estimate a pre-payment amount by calculating your expected finished processed yards plus shipping* (approximately $100 for most minimum charge orders) and handling; any payment overages will be refunded. We will send a final invoice with all charges upon completion of your order.

*Shipping charges include shipping costs, shipping insurance costs for the value of your material (when specified on your order) and processing charges.

Check here if you would like us to email you an Invoice Estimate.

IMPORTANT / PLEASE NOTE

SEND PAYMENT & INCOMING MATERIAL(S) TO:

SHIP TO ADDRESS

The CLI Group
932 Market Street
Paterson, New Jersey 07513

ORDER SUBMISSION

via e-mail: order@thecligroup.com

QUESTIONS

via e-mail: info@thecligroup.com

All orders are subject to an environmental recycling fee of $17.50 or 1.75% 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 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 Terms and Conditions

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