Follow the steps to accurately complete the order form.

1. To obtain the form, click the ‘Get Form’ button, which will allow you to access and open it for editing.
2. Begin by filling out the customer shipping information. Enter the date, sales person number, and credit card details, ensuring each entry is accurate.
3. Next, provide the customer number and purchase order number (P.O.#) in the designated fields.
4. Input the shipping address. Include the customer name, contact name, phone number, and the complete address, making sure to specify the province and postal code.
5. Record the vehicle identification number (VIN) and odometer reading. If applicable, include engine hours as well.
6. Indicate the O.E.M or manufacturer part number as required, ensuring that this information is correct to avoid processing delays.
7. Select the preferred shipping method by checking the appropriate box for next day air, second day air, or third day select, understanding that extra charges may apply for certain options.
8. Include the unit sale price and any core charge in the designated fields. Provide any special instructions relevant to the order.
9. Before finalizing, make sure to verify each VIN and mileage with the customer, and note that a 50% restocking fee applies to all returned unused units.
10. Once all the information is entered, save your changes, and choose whether to download, print, or share the completed form.

Complete your documents online today for a seamless ordering experience.