If you're ordering from us on behalf of an organization, you should check out our Professional Information section, which gives information on how we accept purchase orders, as well as US Tax forms you may need to add us as a vendor.
If you're ordering from us on behalf of an organization, you've come to the right place. Here, we'll answer the questions you have, and provide access to the information you need, to get the job done.
Remember that shipping is always free, and products for the blind are tax exempt. Thus, there is no need to include shipping charges or a tax percentage when budgeting for your order with us.
Before submitting your Purchase Order, please make sure your order falls within our acceptable guidelines.
1. Purchase Orders are only accepted from State-funded schools in the United States or Canada.
2. PO's must come to at least $25.
3. All PO's must specify a telephone number, a fax number, and should note an Email address where invoices can be sent.
4. All orders must be paid within 30 days of the goods being received.
When your purchase order is ready, please either Email it to Sales@BrailleBookstore.com, Fax it to 800-985-1231, or send it by mail. Mailing Address and Full Contact Information
Many organizations require one of the following forms to add us as a vendor. Here, for your convenience, is a copy of the most popular forms, already filled out and signed ready for you to submit to your finance division.
If you're submitting orders the old-fashioned way, you may want a copy of our
Braille Superstore Order Form
For custom wristbands, please use the Pantone Matching System to select your prefered color.
PMS Color Chart