Printout an order form and identify the items that are to be purchased.
- Email or Fax the form to the PLUS Program Offices.
- Email - firstname.lastname@example.org
- Fax - 951.304.0694
- Upon receipt of the order form, the PLUS office will generate an Invoice with Tax and Shipping and email it back to you so that a Purchase Order can be generated.
- If paying by credit card, upon receiving the Invoice, follow the steps and link to pay by Credit Card.
- Items will go into production, once payment or a purchase order number has been received at the PLUS Office.