askDebby.com Branding Label ReOrder

askDebby.com - Debby Swoboda Marketing Solutions

Marketing Tips, Tools & Consulting for Natural Product Retailers

Branding Label ReOrder

NEXT TARGET ORDER DATE: Friday, March 16, 2012
Interested in joining the co-op program?
Simply complete the enrollment form & submit fee
to activate your membership and begin the label design process.

View Current Pricing & Ordering Steps for New Co-op Members

LABEL Re-ORDERS
A) Complete and submit the Re-Order Form below. Note the target order date above and plan 4-6 weeks until delivery of re-orders. I will keep you notified as to production stages and when labels are ready to ship.

B) Submit payment.
You will receive an email estimated invoice for the submitted order that can be paid online or by check. Any differences in the amount will be invoiced or credited to your next order. (This amount askDebby.com - Branding Toppers(TM) - co-op branding label program - Reorder - current members

askDebby.com - Branding Toppers(TM) - co-op branding label program - Reorder - current members

is minimal, if any.) The amount changes if we get additional orders (so your price per thousand become less) plus shipping cost adjustments since shipping is only estimated at time of invoicing.

NOTE: Effective August 15, 2009 that all orders must be paid before the co-op printing of your and other members labels. Please be prompt with you payment so not to delay other co-op members from getting their orders printed and delivered. Thank you.

If you have any questions please send me an email or call me at 772-298-9559.

Member Re-Order Form

Complete and submit this form to place your re-order in the queue for the next Branding Toppers member label order. You will receive an invoice based on the payment selection chosen. If a field doesn't apply to your order simply enter "n/a". Thank you.

Branding Topper Account #DSM: *
ORDER QUANTITY >> Large Labels (10/M minimum):
ORDER QUANTITY >> Small Labels (25/M minimum):
Store Name: *
First Name: *
Last Name: *
Email for receiving invoice and production information: *
Best way to contact you by phone: *
Shipping & Production Instructions (shipping if other than previous address shipped to, multiple store quantity and size breakdown, etc.) If no instructions, please write "none"
Payment Preference >> Check or Charge: *
Security Code: *

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