Store Name
- DRESS ADDED TO ORDER -
Click "View Current Order" to Review and Submit Order for Processing.
Un-submitted orders are held for (3) Business Days then all dresses will be returned back to inventory.
SAMPLE SALE - 50% OFF
All sales are final. Orders from this list do not apply to any applicable minimums and will not affect your account status. These are all new unused dresses from our warehouse. We will be continuously adding products to this page. If you have any questions or would like to request specific items please let us know.
- Select a Row in the Table to view Style Details, Images, and Select Size to Order -
Use Dropdown Menu to Select Price Range
Select Size(s)
4
6
8
10
12
14
16
18
20
STYLE ######
-
- Select a Size to Order -
Size Selected:
Size
Color Selected:
Color / Color/ Color
Price:
Price
- Click on Image to Enlarge -
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ORDERS SUBMITTED
- Select Row to View Order Details Summary -
Reminder:
Orders Submitted require verified payment information to be processed.
All orders submitted without payment submitted, will be held for 7 business days before all selected dresses will be returned to inventory and made available to other retailers.
Accepted payment methods for Sample Sale items are
Credit Card or Wire Transfer
If you have not provided Credit Card information before or require
Wire Transfer details, you can find those files here:
ORDER SUMMARY
Date Submitted:
Month ##/####
Date Processed:
Month ##/####
Store Name
Store Address
City State Province Country Postal Code
Order Contact:
FNAME LNAME
Ordered By:
Online
Order Type:
SAMPLE SALE
Phone Number
Email Address
Submission Status:
STATUS
Confirmation #:
CONF#
- Select Row to Make Changes -
Order Notes / Comments:
All sales are final. Orders from this list do not apply to any applicable minimums and will not affect your account status. These are all new unworn dresses from our stock warehouse.
Subtotal does not include applicable shipping or taxes.
Total amount due will be provided through a formal invoice sent from our Order Desk.
Order SubTotal:
$OrderTotal
MISSING PO #
PO # Already Used
Order PO#
Updating your order will change
your order to Not-Submitted.
Click "Submit Order" again
after you've made your changes.