The receiving dock at most plants can be a very fast paced and hectic place in a production plant. Our goal is to provide fast & consistent turnaround times while keeping all customers informed of order processes. To improve your order process we require that specific information be provided before your goods are delivered to Impress Designs, Inc. Make sure to look over the Receiving Requirements Checklist before ordering your goods for delivery to Impress Designs, Inc.
Receiving Requirements Checklist - CURRENT ORDERS
|Decoration orders must have a purchase order placed before goods arrive.|
|All packages and/or skids must reference your Impress Designs issued PO#, your IDI work order #, or your inventory order #.|
|Do not bulk ship purchase orders. Bulking a PO will result in a $5.00 charge per order they must be broken apart into.|
Receiving Requirements Checklist - CUSTOMER BLANK INVENTORY ORDERS
|Customer owned blank inventory must have an accurate BOL & packing list transmitted to Impress Designs before goods arrive.|
|All packages and/or skids must reference your pre-provided vendor PO#, BOL/packing #, or your inventory order #.|