PAYMENT

GARMENT ORDERS

Manager Approved Garment Orders:

When placing orders of 12 or more garments approved by a manager, supply your cost center code and GL code to process orders. Invoices will be sent to the accounting department in the Houston office for processing.

Individual Garment Orders:

For individual orders of less than 12 garments, you can pay by personal check when the order is received. An invoice will be included with the order.

GIFT ORDERS

All gift orders will require a minimum quantity order. Minimum quantities will vary per item.

When placing orders for gift items approved by a manager, spply your cost center code and GL code to process orders. Invoices will be sent to the accounting department in the Houston office for processing.

Shipping charges will be added to every order depending on the shipping method chosen.