Follow the steps to successfully complete the Fax Order Form.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
2. Fill in the date at the top of the form to indicate when you are placing the order.
3. In the 'FROM' section, provide your company name, the name of the contact person, and the phone number for any follow-up communication.
4. In the 'Account #' field, enter your account number to assist in processing your order more efficiently.
5. If applicable, include your purchase order number in the 'P.O. #' section to streamline billing.
6. Specify how you wish to ship the order by selecting one of the options provided (UPS Ground, UPS 3rd Day, UPS 2nd Day, or UPS Next Day). If using freight collect, indicate the freight collect number.
7. Enter your street address, city, state, and zip code to ensure accurate delivery of the parts.
8. If you want to drop ship, check the corresponding box and provide the drop ship company's name.
9. Indicate your preference for handling out-of-stock items by selecting either 'ship complete' or 'ship partial'.
10. If you wish to pay with a credit card, select your card type (Visa, MasterCard, American Express, Discover) and fill in your account number.
11. Provide any special instructions that could help in processing your order or fulfilling specific requests.
12. List the brand name, part number, description, expiration date, and quantity for each part you are ordering.
13. Once all fields are completed, ensure to save your changes. You may then download, print, or share the filled Fax Order Form as needed.

Get started by filling out your Fax Order Form online today.