Mattresses and Boxes/Foundations are listed separate
Please complete the report
1. Enter in all pieces sold since last order. Please include in special orders that are paid in full also for invoicing purposes
2. Enter special inventory requests in the "notes" section (special orders, inventory increases due to higher sales etc.)
3. Enter your location information and contact information, then click submit. (a copy of this report will come to you also for your files)
Once we have recieved the report/order we will invoice for the pieces sold. Please be aware that all invoices are due on receipt. We are invoicing only for what is already sold, not for what you have ordered. (since the items have been sold, you have the moneies in hand for items on the invoice)
Quantities entered in the sold report will be invoiced exactly. Extra inventory requests will be sent in addition to the re-order. (in most cases on the same load)
*Boxes/Foundations and Frames are listed below mattreses*
Video Explanation:
http://youtu.be/6hFAHk0K2UM