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973.279.9174

    INVOICE TO:

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

    SHIPPING INFO:

    Same address as company: yes
    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 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)*:

    Our Processes*

    Would you like to add this process to your order?

    CustomSeal™ – Stain Repellent: Your fabric is surface treated with our commercial grade stain repellent solution, which seals each individual fiber and forms a protective shield safeguarding it against water and most other liquid stains.
    YesNo

    Would you like to add this process to your order?

    APP™ Adhesion Promoting Primer
    YesNo

    Special Instructions

    Tablecloths (Laminated & sewn)

    Add Tablecloths

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

    Placemats (custom laminated)

    Add Placemats

    Quantity*
    Shape*:

    OvalRectangleTrayScallopedFan

    Payment Details *


    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 https://thecligroup.com/terms-conditions