We will provide you any information you need to complete the vendor set-up process on your end. Please read the information below to gather standard information or contact us directly at contact@beataclasp.com

Upload a purchase order here
Printable Order Form

Purchase Orders

Download our order form here: printable order form
Thank you for reaching out to set us up as a vendor.
  • We are able to provide a signed W-9 form if needed (request below)
  • We request a minimum order of 25 units per purchase order (PO)
  • We offer net 30 as a default payment option
  • Include instructions for shipping if not defined on your PO
  • Include instructions for invoicing if not defined on your PO

 

As a business accepting credit card payments, we take a number of steps to protect and reduce exposure to fraud. We are validated and in compliance with the Payment Card Industry Data Security Standards.

If there are any additional items you need for set-up please reach out to us
    Purchase Orders may be emailed or faxed: 

    For more assistance please complete this form and include how you heard about us in the comment section.