Follow the steps to successfully complete your order form.

1. Press the ‘Get Form’ button to access the CounterTop Order Form. You will find the form ready for input in your editor.
2. Begin by filling in the 'Property Name' field with the name of the location where the countertop will be installed.
3. Enter your 'Customer # / Ship to #' to ensure proper identification and delivery of your order.
4. Specify the 'Tag (Unit Number)' relevant to your order to assist in inventory tracking.
5. Input the 'Date' to document when the order is placed.
6. Complete the 'Address' field with the shipping location for the countertop.
7. Provide a 'Telephone contact' for communication regarding your order.
8. Fill out the 'Property PO' to reference any purchase order that applies.
9. Identify your 'Sales Rep' to ensure accurate processing of your order through the appropriate representative.
10. Select the 'Series' of the countertop you wish to order from the options available.
11. Fill in the 'HDS PO' field if applicable to track your purchase.
12. Indicate if 'Build Up Required?' is necessary by marking 'Yes' or 'No'.
13. Choose the appropriate 'Colour' for your countertop.
14. Use the listed codes to specify the 'STANDARD POSTFORMED' option you desire for your countertop.
15. Review the 'COUNTERTOP ORDER TERMS' section and ensure you understand the commitment to accuracy for your order dimensions.
16. Sign and date the form under 'ACCEPTED BY' to confirm your order details.
17. Finally, save your changes to the form. You can download, print, or share the completed order form as needed.

Complete your documents online to ensure a smooth order process.