GlitterTees™ now accepts Purchase Orders.
Our Purchase Order Terms are detailed below. If you have questions please call 903-705-0887.
We accept Purchase Orders from accredited public: United States Universities and Colleges, High Schools, Junior High Schools, Middle Schools and Elementary Schools. All Purchase Orders must be signed by an authorized school official. Merchandise must be shipped to the school address only.
We accept purchase orders from other organizations including Private Schools and Academies, Public Charter Schools and Academies, Gyms, Cheer and/or dance studios, Pop Warner leagues, Pee Wee leagues, Private companies, and other groups. All Purchase Orders must be signed by two responsible individuals related to the group who will guarantee the payments. We require both parties supply a valid credit card and/or valid checking account that will be held in security if the original payment terms are not met.
We must a have a signed Purchase Order or prepayment in hand before we are able to begin processing your order. Blank supply orders will occur within 24-48 hours after we receive the payment, Purchase Order or Letter of Guarantee. All purchase orders will be subject to verification. Purchase Orders can be emailed to firstname.lastname@example.org.
Terms: All approved accounts are 50% NET10. This means all Purchase Orders must submit a 50% deposit of total cost upon submitting the purchase order and the remaining amount is due within 10 days of order submission. All orders must be paid in full before any custom orders will ship.