| Order Sheets, Price Sheets, Credit Card Authorization Forms, and Credit Applications |
| Order Forms: These orders forms have been formatted so you can enter your order directly into them. Instructions on how to use the order forms: 1) Enter your company information 2) Enter a style and the cost comes up 3) Enter the quantities and it will total and extend the cost for you. 4) When your order is complete save a copy for your records and email us a copy to process. Try it ! It saves time, ink, paper, and fax costs !! Credit Card Form: If paying by credit card the appropriate form needs to accompany the first order. The company can keep the card number on file for future orders and no further forms need to be filled out for future orders. If you do not wish the company to keep your card on file for future orders you will need to send in the credit card form with each order. Return completed form to us by fax to 775-871-4305 or email to jeff@jthompsonsales.com Credit Application: Generally if you are not an established business in the apparel retail industry you will be asked to pay by credit card or COD Money order. If you are established or have been ordering for six months or more and would like to apply for credit fill out the appropriate credit application. The filled out applications may be sent back to us and we will forward it to the company you are applying for credit from. Thompson Sales does not approve nor deny credit. Every company has it's own credit department. |
