Garment Order Form

13 June 2013, Comments: 0

Garment Order Form

Company name:
Department / division.:
Contact name:
Phone #:
Method of payment: Credit CardCashAccount

For customer on account, the following information is needed:


Account payable contact name:

Phone number:

Email address:

(No orders will be processed without a Credit Card Authorization Form or PO #)

Distribution instructions: Hold For Pick UpDelivery via COVERALLOther
Ship to:
Delivery location:
Attention (pick up name or receiver):
Delivery phone:
Style # Color Size Qty Description of garment Price quoted Qty shipped Qty Date BO complete
Label Required? YesNo
Alterations Required? YesNo

Labels / Cresting:

Thermal Label: TEXT ONLY, up to 5 linesEmbroidery: Separate Request form & approval confirmation required - Ask Customer Rep. for info
Specify Label Information Here


Location Preferred for Labels / Cresting:

* Thermal Labels cannot be applied to some Reflective striping

Special Instructions:

Alteration Options:
Hem Legs to (inches) inseam

Hem Arms to (inches) inseam

Other - explain:
Authorized purchaser:
Ph #:
Order date:

Please Note:

COVERALL Does Not Give Cash Refunds - STORE CREDIT ONLY for any "Justified Returns". (35% Restocking Fee will be applied)

Garment Returns MUST be completed within 30 days of purchase (Receipt required)

To Avoid Unnecessary wait times, Please complete Order Form in Full and email to or
fax to (780) 743-4314: Please ask to speak with Sales Dept when faxing. 780-791-0766 Ext 234

Thank you for your order!