Open Minded now has a new Bulk Ordering system that should help us keep things organized and stream lined! Here is a quick rundown on what each form Includes.
Form 1 - Order Inquiry
Form 1 is our order inquiry where we gather general contact information, order information, order's due date and let the customer Upload their Logo/Design. Once submitted we will look over the inquiry and either accept or decline your job and get you a rough estimate and answer any question's you might have.
Form 2 - Garment Selection
Form 2 is the Garment Selection form that has all the garment's that we offer "in-house" letting you create your own invoice by selecting the color, size, and quantity of each garment. Once submitted we will double check with you that what you have selected is correct, once verified we will order in all your garments.
Part 3 - Production
Production is the last step of the order process! Depending on when the garment's will be arriving we will be able to schedule the production date(s) and pick-up date for your order. We will then get samples ran of your logo/design letting you verify that everything is correct! Once verified we will get you the final labor costs and the order will go into production.
Part 4 - Fulfillment
Once your order is completed we will contact you letting you know your order is ready for pick-up or ready to be shipped out.