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For Office Use Only F17<br />
Order #______________________________________<br />
Date ____________________ Init ___________<br />
Customer # _________________________________________<br />
Dealership Code ______________________________________<br />
Contact ____________________________________________<br />
Phone ( )_______________________________________<br />
E-mail Address _______________________________________<br />
No. of Store Locations _________________________________<br />
Circle Store Type:<br />
Order Form<br />
& Information<br />
Bill To: _________________________________________<br />
_______________________________________________<br />
_______________________________________________<br />
Ship To: ________________________________________<br />
_______________________________________________<br />
_______________________________________________<br />
C New Domestic Acct - Min.: $300 net wholesale<br />
C New International Acct - Min.: $1,000 net wholesale<br />
C Reorder - Min.: $100 net wholesale<br />
C Open Acct C Bank CD C Check in Advance<br />
C MasterCard C Visa C American Express<br />
B/C_________________________________Exp. ______<br />
Cardholder Name ________________________________<br />
Cardholder Address ______________________________<br />
______________________________________________<br />
Bookstore Christian Bookstore Christmas Shop Department Store Florist/Garden Gift & Card Shop Hardware<br />
Hospital Gift Shop Internet Retailer Irish Shop Jewelry Store Mail Order Religious Articles Store Other______________________<br />
Date Ship Date Requested Customer PO Sales Rep Special Instructions Page of Pgs.<br />
QTY STOCK# DESCRIPTION<br />
UNIT PRICE<br />
EXTENDED AMOUNT<br />
A CARRYING CHARGE OF 1-½% PER MONTH<br />
WILL BE CHARGED ON PAST DUE INVOICES<br />
REPRESENTATIVE SIGNATURE<br />
BUYER’S SIGNATURE<br />
TOTAL<br />
Online<br />
Retailer support services including online ordering is available at<br />
http://retailers.roman.com<br />
In Person<br />
You may place your order at a Roman showroom (see list) or through a<br />
Roman sales representative. For the name of one in your area, call Roman<br />
at (800) 729-7662, and press 3 for Customer Relations.<br />
By Phone/Fax<br />
Order toll free: 1-800-SAY-ROMAN (1-800-729-7662, ext. 3), Monday -<br />
Friday, 8:30 a.m. - 5 p.m. (CST). Please have your account number ready.<br />
Our fax number is (630) 705-4601.<br />
Terms<br />
Net 30 days subject to credit approval. Dating and discounts are available<br />
through our Volume Discount Program.<br />
Quantity Discounts & Pricing<br />
“Case lot” pricing is available on most items at 5% off wholesale. The<br />
quantity required is the second of two numbers shown in parentheses at<br />
the end of each copy description. Annual volume determines other discounts.<br />
Shipping & Return Policies<br />
· All shipments are FOB our warehouse in Bloomingdale, IL.<br />
· We ship by United Parcel Service when possible. Orders that cannot be shipped<br />
UPS will be freight collect.<br />
· Check entire order upon receipt of shipment. Report any discrepancies to<br />
our Customer Relations Department (1-800-729-7662, ext. 3) within 10<br />
days of receipt of merchandise. Merchandise may be returned to Roman<br />
only if it is defective, and if prior authorization is received from the Customer<br />
Relations Department. A return authorization number (RA#) will be<br />
assigned to eligible requests. Print the RA# on the outside of the shipping<br />
carton. Discrepancies and/or damages must be reported within 10 days of receipt.<br />
Unauthorized returns will be assessed a restocking fee of 25%.<br />
· If your shipment arrives with visible damage to the outer carton, CALL UPS<br />
OR THE FREIGHT COMPANY IMMEDIATELY for a damage<br />
inspection. Please also notify Customer Relations to alert us that you have<br />
a claim. No allowance can be made unless this procedure is followed.<br />
· All order cancellations for standard in-line product must be received by<br />
Roman’s Customer Relations Department at least 15 working days prior<br />
to the requested ship date. In the event an order cannot be cancelled<br />
because it is in the process of shipping, we reserve the right to charge a 10%<br />
restocking fee and will not be responsible for shipping charges. We cannot accept<br />
cancellation of product that has been custom made or produced in<br />
higher quantities for a specific customer.<br />
Showroom Locations<br />
Atlanta Gift Mart<br />
40 John Portman Blvd., N.W.<br />
Atlanta, GA 30303<br />
(800) 729-7662 Ext. 2005<br />
Las Vegas<br />
World Market Center<br />
495 S. Grand Central Pkwy<br />
Suite C-907<br />
(800) 729-7662 Ext. 2007<br />
Minneapolis Mart<br />
10301 Bren Rd.<br />
Suite 329-Orange<br />
Minnetonka MN 55343<br />
How To Order:<br />
International Contacts<br />
Australia<br />
WhiteHill & Co.<br />
03-9381-2777<br />
Canada<br />
Cross Border Sales<br />
(905) 417-6332<br />
Puerto Rico<br />
Libreria Catolica Anawim<br />
407-935-1616<br />
United Kingdom<br />
Tim Tiley<br />
011-7942-3397<br />
Opening An Account with Roman<br />
New customers must furnish six trade references and name of bank. The<br />
minimum to open an account is $300.00 net wholesale of Roman products.<br />
The initial order each calendar year is $300.00. Reorder minimum<br />
is $100.00.<br />
Roman Product Images<br />
Images of current Roman products suitable for use on your website are<br />
available at http://retailers.roman.com.<br />
Order Toll Free: 1-800-SAY-ROMAN (That's 1-800-729-7662) Ext. 3<br />
Fax # 1-630-705-4601 • DUNS # 04-421-3296<br />
During non-business hours please log on to retailers.roman.com.
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