~ NEW Customers OR Account Changes~
PLACE AN ORDER
ATTENTION:Online ordering with Custom Inventory Systems utilizes pop-up windows. Please allow pop-up function for this site or you turn off your pop-up blocker while placing an order. You will receive a pop-up confirmation after you submit your order.
This order form is to be used if you wish to open a new account, or to make changes to an existing account. Your assigned customer ID will be in the top right corner of your invoice. Keep this ID number handy for future orders. If you already have a Customer ID number, you can use the "Established Customer" order page and save steps.
ALL FIELDS NOTED WITH AN * ARE REQUIRED, orders can not be filled unless all information is given.
NOTE: Please use the tab key to move through each of the fields. Do not use the enter key, or your form may be submitted complete. When you have completed the form, click the submit button.