Get Client Order Form Canada All Provinces Except Qc

Filling out the Client Order Form can be a straightforward process when you understand each section of the document. This guide will provide step-by-step instructions to help you navigate the form effectively and ensure that your order is processed smoothly.

Follow the steps to complete the form accurately and efficiently.

1. Click 'Get Form' button to obtain the form and open it in your preferred editor.
2. In the 'Ordered By' section, enter your name and Arbonne ID as applicable. This information identifies you as the client placing the order.
3. Fill out the billing address fields, including street address, city, province, and postal code. Ensure this information is accurate for billing purposes.
4. Complete the 'Ship to Address' section with the address where you wish to receive your order, along with the necessary fields. If this address differs from the billing address, make sure to indicate it clearly.
5. Enter the 'Date of Sale' and 'Delivery Date' that documents when the purchase is made and when you would like to receive the order.
6. Provide your contact information, including phone numbers and email. Ensure to input these accurately for any communication regarding your order.
7. In the 'Product' section, enter the items you wish to order, including quantity, suggested retail price, and total for each product.
8. Check the appropriate method of payment by selecting your credit card type. Fill in your card details including credit card number, expiry date, and CVV code.
9. Calculate and fill in the total amounts in the specified lines, including subtotal and applicable shipping and handling fees based on your order amount.
10. Review and sign the form where indicated to confirm the order. This step is essential for processing your order.
11. Once completed, save changes to your form. You can then download it, print it, or share it via email as per your needs.

Complete your order form online today to start enjoying your products!