What is a Corporate Order?
Defined as an order with 3 or more delivery locations using the same billing address. Customer will be contacted within 2 business days of receipt of completed corporate order spreadsheet (available for download online) for confirmation and payment.
Each re-delivery due to an incorrect address will be subject to a $10 re-ship charge and not guaranteed to be delivered before December 24th. Orders placed by December 7th should be delivered by December 24th Sale prices may not apply to items included in corporate orders.
How To Place A Corporate Order
1 Download the Corporate Order Spreadsheet
Download the spreadsheet here
2 Fill It Out:
Please fill out the required information in the rows below the column labels.
3 Send it Back:
Email your completed form to: