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                                       Order Form

Being One of the Boys Doesn’t Mean You Have to Dress Like Them                Print and fax or Mail

 

17300 17th Street, #J345

Tustin, CA 92780

Phone: 714.541.3783   Fax: 714.543.5535 or  (714) 543-4325

DATE: 

 

 

Item Name and Description

Color

Size

Quantity

Unit Price

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBTOTAL

 

 

 

 

(CA residents 7.75%) SALES TAX

 

 

 

SHIPPING & HANDLING (See Chart)

 

 

 

 

TOTAL DUE

 

All claims must be made within 7 days of receipt of goods. All returns may be subject to a restocking charge. 1.5% interest will be charged on

past due accounts (18% annual rate). If action should be brought to collect this invoice, customer will be responsible for attorney fees

and court costs. All returned checks will be subject to a $25 service charge.

Text Box: Under normal circumstances, orders are shipped within 24 – 48 hours after order is received and payment confirmed. Packages are shipped by Priority U.S. Mail and should arrive at their destination within 2-3 days of shipment. 
 
PERSONAL CHECKS cannot be accepted

 Shipping and Handling (based on amount in Sub Total column)

$0.01 - $9.99

$5.00

$10.00 - $49.99

$7.00

$50.00 - $99.99

$12.00

$100.00 - $199.99

$13.00

$200.00 and up

$15.00

 

Comments or special instructions:

 

 

 

 

 

 

 

Shipping and Billing Information

Complete all information below and mail or fax it. IMPORTANT: The cardholder NAME and ADDRESS must match the name and address on your monthly credit card billing statement or the transaction will be declined by your credit card company. We have no control over whether they approve or disapprove the transaction based on these criteria.

 

Billing Information:

Method of Payment:

VISA  c

MasterCard  c

Money Order/

Cashiers Check  c

WE CANNOT ACCEPT PERSONAL CHECKS

If Paying by Credit Card, enter number here:

3-Digit Security Code
(found on back of card):

Expiration Date (mm/yyyy):

Total Dollar Amount Being Billed to Card: $

Name (as it appears on credit card):

Cardholder Signature:

Street Address:

City, State, Zip:

Telephone:

Email:

Shipping Information:                     Check here if Same as Billing Information  c

Name:

Street Address:

City, State, Zip:

Telephone:

Email:

 

MONEY ORDERS and CASHIERS CHECKS (No Personal Checks Accepted):

Make all money orders payable to SwingChick, Inc.

Mail completed order form along with money orders to:      SwingChick, Inc.

                                                                                    ATTN: Order Entry

17300 17th Street, #J345

Tustin, CA 92780 USA

 


CREDIT CARD:

Fax completed order, shipping and billing forms to:           (714) 543-5535 or

                                                                                    (714) 543-4325

                                                                                    ATTN: Order Entry

 

For return policy and other information, go to our web site: www.swingchick.com

Thank You for Shopping With Us!