Thank you for your interest in acquiring Flextets for your band program/studio!
Please fill out the following form to be invoiced for your order. We will invoice you within 1-3 business days, and the invoice will be included with product delivery to the email address you provide below. All materials will be watermarked for exclusive use by your band/school.
Check or ACH is the preferred way to pay invoices. We can also accept any major credit/debit cards. Payments are due within 30 days of the invoice issue date, unless privous arrangements have been made.
Please include a purchase order number on this form, if applicable.
Please note: Our billing process is fully manual at this time, and physical orders are printed to order. If for some reason you do not receive shipping notification of your product within 3 business days, please contact PJ directly at pj@pjkelleymusic.com.