How to place a Purchase Order

Instructions on How to Submit Payment:

You may pay for Purchase Orders (POs) via credit card, PayPal, or mailing us a check. If mailing a check, please read below under “Payment Method” on how to send us a check. Please note that your order will not go into production until we receive payment for the order, unless NET terms are approved. Please read below under “Payment Terms” on how NET terms work and are approved. The delivery date on the order may be subject to change based on when payment is received, or NET terms are approved (if applicable).

Instructions on How to Submit a Valid Purchase Order:

If you are a school, government organization, or institution please email us an official PO to with your order number clearly written on the PO. Once we receive the PO, our Sales Management will further review your submission and contact you within 48 hours on processing your order.

Once a digital proof has been approved (if applicable) and: we receive payment for the PO, or NET terms are approved (if applicable), your order will go into production.

Your Purchase Order Must Contain the Following Details:

  • 1) PO Number
  • 2) Order Number (if order has already been submitted on our website)
  • 3) Contact Information (email address and phone number of the person responsible for approving the proof, if applicable)
  • 4) Contact Information (email address and phone number of the person responsible for completing payment when due)

Additional Information:

1. Payment Terms: All POs are required to be paid upfront before we begin processing your order. If approved by our Sales Management, we may grant NET terms. NET terms vary for each PO. For granted NET terms, payment is due within the specified NET days from the date of shipment.

2. Payment Method: You may pay by credit card, PayPal, or check. All checks must be mailed to us at the mailing address listed below. If you are sending us a check, please ensure you have the correct respective order number and PO number mentioned on the Memo of the check. All checks must be addressed to one of the following brands, depending on the order:

3. Mailing Address: Mail all checks to the address listed below:
483 Green Lanes
Greater London N13 4BS, UK

4. Add W9 FORM (OPTIONAL): Click Here To Print Company W-9

5. Orders that are not paid within approved NET terms (if applicable for PO) will be subject to a collection fee of 20% on top of the original order amount.

6. Click here to view Terms and Conditions

"The wristbands arrived early, thank you so much they look great. I am sure the kids are going to love them. So many of my friends have also placed an order with them!"

User Review
Bela G

"I am thrilled to receive amazing wristbands, the imprints turned out really well. Could not have asked for better service and speedy delivery! Kudos to the team."

User Review
Jack D