Order Form Help

Section 1: Vendor Details

Please enter your contact and shipping details in this section.
Vendor's Name, Email, This order is for, Ship To and Ship to Tel are mandatory. Be sure to fill in these fields.

Section 2: Tag Details

Confirm the main tag (and secondary tag, if applicable) shown is the tag you want to order.
If you wish to order only secondary tags, click the "order only the secondary tag" button.

Section 3: Order Details Table

Enter the details for the tag you are ordering in this table.
Date Code, UPC, Retail Price and Quantity are mandatory fields. (Except for Bay Value Special Program tags, for which only Quantity is mandatory.)

Section 4: Submit your Order

Click Submit to transmit your order for checking.
If all required information has been provided, we'll show you an Order Confirmation screen. Please double check your order, then press Confirm Order if everything is correct, or Change Order to make changes to your order.
After successfully confirming your order, you'll be presented with an order summary, which you may print for your records (we'll email you a copy too).
To place another order for the same ticket using the same Vendor Details, click the Place another Order for This Ticket button.
To place an order for different ticket, click the Order a Different Tag button.