Testing SALES ORDER FORM V2 "*" indicates required fields INVOICE TO: SHIPPING INFO: Acct # :* Company: 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 : Service :* 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 ProcessesOur Processes AcrylicBac™ DraperyBac ™ FoamBac ™ KnitBac ™ NonWovenBac ™ PaperBac ™ ShadeBac™ FireBloc™ | FlameProof™ | MicroBloc™ FireBloc™ FlameProof™ MicroBloc™ CustomSeal™ CustomSeal™ 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) Vinylizing™ WP-Matte for Wallpaper Vinylizing™ WP-FR-for Wallpaper Vinylizing™ WP-Gloss for Wallpaper APP™ Adhesion Promoting Primer APP™ Adhesion Promoting Primer Special Instructions Payment OptionsPayment Options* Check – payable to: The CLI Group ACH, Wire Transfer or Zelle – please call Customer Service for details: 973-279-9174 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 AuthorizationTitle Authorized Name* Date* MM slash DD slash YYYY 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 ConditionsCAPTCHA
