You can place an order in multiple ways:
On-line:
Once you decide on a product you can select the "Buy"
button and you will be taken to our ACorporateGift on-line shopping
cart. Please make sure to add any additional notes about your
order at the check out screen. Include event date, color selections,
gift cards etc.
Via Email: Send
an email to customerservice@CEShoppes.com.
Please include the following in your email: Bill to address,
Ship to address, Your Name and Phone number. Also include the
item#, description of the product, and quantity. Include event
date, color selections, gift cards etc.
Via Toll Free Phone:
Call us 9 AM - 5 PM EST Monday - Friday (888) 249-0420
to place your order with one of our trained customer care representatives.
HOW IT WORKS:
Once you place your order
we will provide you with an order acknowledgment via email as
a .pdf, that will need to be signed and faxed back to our toll
free fax number that will be provided on your acknowledgment.
Once signed you
will need to email your .eps vectored art to the address provided
in the order acknowledgment, using the job number provided in
the same order acknowledgment in your subject line.
Once your order has been placed,
and we have received your useable
.eps vectored art converted to curves or outlines, we will turn
your order in to our factory. It will take approximately 3-5
business days for an art proof to be sent to you via email pdf.
You can make changes to your art or approve it as shown.
Once you have approved
the proof, we will charge your credit card (or if paying
by check, your order will be held on hold until we receive the
payment.) Once payment has been made, your order will go in
to production.
The day after your
order ships we will email you tracking and the shippers
web address so you can track your package and see who signs
for it.
Approximately 7-10 business days
AFTER your order ships, we will
charge your credit card (or bill you DUE UPON RECEIPT, if paying
by check) for shipping and any overruns. - Your final ZERO Balance
invoice will be sent via pdf, from our accounting department.