Sales Rep New Page - Gamebreaker

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ORDER DATE(Required)

IS THIS ORDER FOR A NEW OR RETURNING CUSTOMER:(Required)

CUSTOMER NUMBER(Required)

NAME OF ORGANIZATION(Required)

Who is being billed for this order?

ORGANIZATION TYPE(Required)

Please choose the correct category.

OTHER ORGANIZATION TYPE(Required)

Enter Organization Type Here

SPORT/USE(Required)

Please choose the correct category.

OTHER SPORT/USE(Required)

Enter Sport/Use Here

BILLING AND SHIPPING INFO

BILLING CONTACT: NAME(Required)

First Name Last Name

BILLING CONTACT: EMAIL(Required)

Enter Email Confirm Email

BILLING CONTACT: PHONE(Required)

BILLING ADDRESS(Required)

Street Address City State / Province / Region ZIP / Postal Code Country

IS THE SHIPPING ADDRESS THE SAME AS THE BILLING ADDRESS?(Required)

ADDITIONAL SHIPPING INFO

Recipient Name (optional)

First Last

SHIPPING ADDRESS(Required)

Street Address City State / Province / Region ZIP / Postal Code Country

RECIPIENTS PHONE NUMBER (OPTIONAL)

BILLING TERMS

BILLING TERMS(Required)

Only institutions such as NFL, College, High School, Middle School or Elementary School accounts qualify for NET Terms. ALL OTHERS must provide valid credit card at the time of purchase, unless otherwise approved by management.

CUSTOMER PO#

If the customer has provided a PO with their order please include their PO#.

CUSTOMER PO DOCUMENTS (UPLOAD LINK)

Please upload PO Documents as provided by the customer.

Drop files here or

Max. file size: 50 MB.

CC INFO

NAME ON CARD(Required)

CC NUMBER(Required)

EXP DATE(Required)

CVV(Required)

This field is hidden when viewing the form

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TAX EXEMPTION NUMBER

For an order to qualify as Tax Exempt customers must provide Tax Exemption Number at the time of purchase. Tax is charged to customers in CA & TX.

CLIENT CONTACT INFO

IS THE CLIENT'S CONTACT INFO THE SAME AS THE BILLING CONTACT?

CLIENT CONTACT: NAME(Required)

First Last

CLIENT CONTACT: EMAIL ADDRESS(Required)

Please enter the main contact's email address. This is where all order acknowledgements, tracking information and invoices will be sent.

CLIENT CONTACT: PHONE NUMBER(Required)

IS THE PROOFING CONTACT INFO THE SAME AS THE CLIENT CONTACT CONTACT INFO?

PROOF APPROVAL: EMAIL ADDRESS(Required)

PRODUCTS, QUANTITIES & PRICING

(What are you ordering, how many do you need and what are you charging the customer)

DELIVERY DEADLINE(Required)

In-hand date, not the event date.

THIS ORDER INCLUDES:(Required)

GameBreaker Products

Uniforms

Facemasks and Gaiters

GAMEBREAKER PRODUCTS

GameBreaker Products

Select the Product Category and appropriate SKU from the drop downs and fill in the quantity and pricing info for each line item.

GameBreaker Products

SKU

Quantity

Price ($)

Total ($)

UNIFORMS & APPAREL

Select the Product Category and appropriate SKU from the drop downs and fill in the quantity and pricing info for each line item.

Uniforms

SKU

Quantity

Price ($)

Total ($)

UPLOAD UNIFORM EXCEL FORM

Upload the complete excel order form with the production files included and all unused pages cleared.

Drop files here or

Accepted file types: xlsx, xlsm, xlsb, xltx, xls, Max. file size: 50 MB.

FACEMASKS & GAITERS

Select the Manufacturer and Product from the drop down and fill in the type, quantity, and pricing info for each line item.

Facemasks and Gaiters

Type

Quantity

Price ($)

Total ($)

GRAND TOTAL

Grand Total

TAX & SHIPPING NOT INCLUDED

ART INFO

DOES THIS ORDER INCLUDE CUSTOM ART(Required)

File

Drop files here or

Max. file size: 24 MB, Max. files: 20.

IMPRINT INSTRUCTIONS

SALES REP INFORMATION

SALES REP NAME(Required)

Please select your name from the list below.

SALES REP EMAIL(Required)

Please select your email address.

ADDITIONAL INFORMATION/SPECIAL REQUESTS

CAPTCHA

ACCURACY CHECK(Required)

I HAVE DOUBLE-CHECKED ALL THE INFORMATION IN MY ORDER FOR ACCURACY.