Form Instructions

1. Complete “Customer/Shipping Info” section using all info available to you.
2. Double-check/verify info is correct.
3. Complete Product “Quantity” for each product line item by entering or toggling requested amount.
4. Confirm order quantities with customer for each product line item.
5. Enter additional info / notes, if applicable.
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*Once sure of accuracy:

1. Begin submission on completed Sample Request Form by clicking red “SUBMIT” button, located under final total at (bottom/right) of form.
2. When prompted, enter your name, email address, and phone number in input fields.
3. Click red “SUBMIT” button once more to finish and send form.
4. Sample Request will be sent for review, collection of balance, and fulfillment.